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9,625 lekë

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

Payment record

Executed13.07.2026
Registered08.07.2026
Invoice142410130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryREJSI FARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 9,625
Amount9,625 lekë
Invoice description1013049,Qsut,barna ,mk nr 165/49 dt 20.06.2026,dshf nr 62/45 dt 05.03.2026,kont nr 62/59 dt 31.03.2026,detyrim i prap sips ditarit nr 45956,fat nr17237/2026 dt 02.04.2026,fh nr 30483 dt 02.04.2026,akt kolaudimi dt 0204.2026