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1,397,088 lekë

Qendra spitalore universitare "Nene Tereza" (3535)MEGAPHARMA

Payment record

Executed03.08.2026
Registered27.07.2026
Invoice174110130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryMEGAPHARMA
Branch
Category Ilaçe dhe materiale mjeksore 1,397,088
Amount1,397,088 lekë
Invoice description1013049,Qsut,Barna,vzhd kont nr 270/44 dt 20.04.2026,detyrim sips ditarit nr 56267,fat nr 26402/2026 dt 06.05.2026,fh nr 30722 dt 07.05.2026,akt kolaudim dt 06.05.2026