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2,427,000 lekë

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

Payment record

Executed29.06.2026
Registered24.06.2026
Invoice117610130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryREJSI FARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 2,427,000
Amount2,427,000 lekë
Invoice description1013049,Qsut,barna,vzhd kont nr 275/266 dt 19.02.2026,detyrim i prapambetur sips ditarit nr 44392,fat nr 15672/2026 dt 26.03.2026,fh nr 30444 dt 27.03.2026,akt kolaudim dt 26.03.2026