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2,106,455 lekë

Qendra spitalore universitare "Nene Tereza" (3535)MEGAPHARMA

Payment record

Executed07.08.2026
Registered27.07.2026
Invoice173710130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryMEGAPHARMA
Branch
Category Ilaçe dhe materiale mjeksore 2,106,455
Amount2,106,455 lekë
Invoice description1013049,Qsut,Barna,vzhd kont nr275/346 dt 24.03.2026,detyrim sips ditarit nr 56257,fat nr 26400/2026 dt 06.05.2026,fh nr 30735 dt 08.05.2026,akt kolaudim dt 06.05.2026