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228,403 lekë

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

Payment record

Executed26.06.2026
Registered25.06.2026
Invoice121010130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryREJSI FARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 228,403
Amount228,403 lekë
Invoice description1013049,Qsut,barna,mk nr 2696/21 dt 12.08.2024,dshf nr 275/155 dt 10.02.2026,kont nr 275/325 dt 06.03.2026,detyrim i prp sips ditarit nr 44405,fat nr 13454/2026 dt 17.03.2026,fh nr 30354 dt 17.03.2026,akt kolaudim dt 17.03.2026