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48,957,927 lekë

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

Payment record

Executed13.07.2026
Registered08.07.2026
Invoice145210130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryREJSI FARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 48,957,927
Amount48,957,927 lekë
Invoice description1013049,Qsut,barna,Mea ne 1483/32 dt 07.10.2025,vzhd kont nr 540/3 dt17.02.2026,detyrim i prapambetur sips ditarit nr 52957,fat nr 16126/2026 dt 27.03.2026,fh nr30451 dt30.03.2026,akt kolaudimi dt27.03.2026