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217,160 lekë

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

Payment record

Executed19.06.2026
Registered16.06.2026
Invoice97010130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryREJSI FARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 217,160
Amount217,160 lekë
Invoice description1013049,Qsut,barna,vzhd kont nr 275/188 dt 11.02.2026,detyrim i prapambetur sips ditarit nr 32115,fat nr 7910/2026 dt 13.02.2026,fh nr 30096 dt 13.02.2026,akt kolaudim dt 13.02.2026