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1,537,920 lekë

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

Payment record

Executed30.06.2026
Registered26.06.2026
Invoice123010130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryREJSI FARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 1,537,920
Amount1,537,920 lekë
Invoice description1013049,Qsut,Barna,vzhd kont nr 275/188 dt 11.02.2026,detyrim i prap sips ditarit nr 44086,fat nr 13470/2026 dt 17.03.2026,fh nr 30366 dt 18.03.2026,akt kolaudim dt 17.03.2026