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8,625,229 lekë

Fakulteti i Mjekesise (3535)PEPA GROUP

Payment record

Executed28.05.2026
Registered26.05.2026
Invoice41101113926
InstitutionFakulteti i Mjekesise (3535) 1011139
BeneficiaryPEPA GROUP
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8,625,229
Amount8,625,229 lekë
Invoice description1011139 Fakulteti i Mjeksis 2026.-rikonstr godines anatomis up nr 304 dt 19.12.2023 njf 3786/52 20.5.2024,kont 820/47 dt 09.9.2024 situacion nr 4593 dt 24.12.25 fat nr 5036 dt 30.12.2025, dety i prapambetur 23341