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43,400 lekë

Qendra spitalore universitare "Nene Tereza" (3535)PHARMA PLUS

Payment record

Executed01.07.2026
Registered26.06.2026
Invoice126610130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPHARMA PLUS
BranchTirane
Category Ilaçe dhe materiale mjeksore 43,400
Amount43,400 lekë
Invoice description1013049,Qsut,Barna,mk nr 1254/28 dt 16.12.2024,dshf nr 62/8 dt 28.01.2026,kont nr 62/52 dt 18.03.2026,detyrim i prap sips ditarit nr 44757,fat nr 9/2026 dt 31.03.2026,fh nr 30504 dt 03.04.2026,akt kolaudimi dt 31.03.2026