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5,714,986 lekë

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

Payment record

Executed24.06.2026
Registered19.06.2026
Invoice111310130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryREJSI FARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 5,714,986
Amount5,714,986 lekë
Invoice description1013049,Qsut,barna,vzhd kont nr 540/3 dt17.02.2026,detyrim i prapambetur sips ditarit nr 44052,fat nr 10269/2026 dt 02.03.2026,fh nr 30231 dt 02.03.2026,akt kolaudimi dt 02.03.2026