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8,961,160 lekë

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

Payment record

Executed23.06.2026
Registered10.06.2026
Invoice80610130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryREJSI FARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 8,961,160
Amount8,961,160 lekë
Invoice description1013049,Qsut,Barna,vzhd kont nr 275/113 dt 30.01.2026,detyrim i prapambetur sips ditarit nr 31773,Fat nr 18393/2026 dt 09.04.2026,fh nr 30532 dt 09.04.2026,akt kolaudimi dt 09.04.2026