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256,943 lekë

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

Payment record

Executed19.06.2026
Registered16.06.2026
Invoice95310130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryREJSI FARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 256,943
Amount256,943 lekë
Invoice description1013049,Qsut,barna,vzhd kont nr 275/188 dt 11.02.2026,detyrim i prapambetur sipas ditarit nr 32449,fat nr 9823/2026 dt 26.02.2026,fh nr 30212 dt 26.02.2026,akt kolaudimi dt 26.02.2026