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903,330 lekë

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

Payment record

Executed13.07.2026
Registered08.07.2026
Invoice142110130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryREJSI FARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 903,330
Amount903,330 lekë
Invoice description1013049,Qsut,barna,vzhd kont nr 105/51 dt 23.01.2026,detyrim i prap sips ditarit nr 45429,,ft nr 18394/2026 dt 09.04.2026,fh nr 30529 dt 09.04.2026,akt kolaudim dt 09.04.2026