Home Treasury Transactions

361,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535)REJSI FARMA

Payment record

Executed24.06.2026
Registered18.06.2026
Invoice106010130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryREJSI FARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 361,000
Amount361,000 lekë
Invoice description1013049,Qsut,Barna.vzhd kont nr 275/284 dt 23.02.2026,detyrim i prapambetur sipas ditarit nr 32412,fat nr 9953/2026 dt 27.02.2026,fh nr 30216 dt 27.02.2026,akt kolaudimi dt 27.02.2026