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240,597 lekë

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

Payment record

Executed01.07.2026
Registered26.06.2026
Invoice125510130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryREJSI FARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 240,597
Amount240,597 lekë
Invoice description1013049,Qsut,barna,mk nr 2696/21 dt 12.08.2024,dshf nr 275/155 dt 10.02.2026, kont nr275/325 dt 06.03.2026,detyrim i prapambetur sipas ditarit nr 44399,fat nr 11829/2026 dt 09.03.2026,fh nr 30288 dt 09.032026,akt kolaudimi dt 09.03.2026