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1,010,100 lekë

Qendra spitalore universitare "Nene Tereza" (3535)PEGASUS.

Payment record

Executed17.06.2026
Registered15.06.2026
Invoice91310130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPEGASUS.
BranchTirane
Category Ilaçe dhe materiale mjeksore 1,010,100
Amount1,010,100 lekë
Invoice description1013049,QSut,mk nr 2326/19 dt 07.08.2024,dshf nr 31/15 dt 22.01.2026,kont nr 31/68 dt 04.02.2026,detyrim i prap sips ditarit nr 31187,fat nr 771/2026 dt 18.02.2026,fh nr 30135 dt 18.02.2026,akt kolaudimi dt 18.02.2026