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28,000 lekë

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

Payment record

Executed10.07.2026
Registered07.07.2026
Invoice138010130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryREJSI FARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 28,000
Amount28,000 lekë
Invoice description1013049,Qsut,barna,mk nr 165/49 dt 31.07.2026,dshf nr 1325 dt 25.03.2026, kont nr 1325/5 dt 15.04.2026,detyrim i prapambetur sips ditarit nr 45955,fat nr 19602/2026 dt16.04.2026,fh nr 30585 dt 17.04.2026,akt kolaudim dt 16.04.2026