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3,846,760 lekë

Qendra spitalore universitare "Nene Tereza" (3535)MEGAPHARMA

Payment record

Executed03.08.2026
Registered27.07.2026
Invoice174010130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryMEGAPHARMA
Branch
Category Ilaçe dhe materiale mjeksore 3,846,760
Amount3,846,760 lekë
Invoice description1013049,Qsut,Barna,vzhd kont nr 540/4 dt 11.03.2026,detyrim sips ditarit nr 56299,fat nr 26403/2026 dt 06.05.2026,fh nr 30723 dt 07.05.2026,akt kolaudim dt 06.05.2026