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938,000 lekë

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

Payment record

Executed13.07.2026
Registered08.07.2026
Invoice142510130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryREJSI FARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 938,000
Amount938,000 lekë
Invoice description1013049,Qsut,barna,mk nr 2696/21 dt 12.08.2024,dshf nr 275/155 dt 10.02.2026,kont nr 275/325 dt 06.03.2026,detyrim sips ditarit nr 45080,fat nr 20834/2026 dt 23.04.2026,fh nr 30628 dt 23.04.2026,akt kolaudimi dt 23.04.2026