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508,088 lekë

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

Payment record

Executed29.06.2026
Registered24.06.2026
Invoice117510130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryREJSI FARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 508,088
Amount508,088 lekë
Invoice description1013049,Qsut,Barna,vzhd kont nr 423/8 dt 11.02.2026,detyrim i prap sips ditarit nr 44392,fat nr 16124/2026 dt 27.03.2026,fh nr 304447 dt 30.03.2026,akt kolaudim dt 27.03.2026