Home Treasury Transactions

15,934,505 lekë

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

Payment record

Executed23.06.2026
Registered16.06.2026
Invoice97310130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryREJSI FARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 15,934,505
Amount15,934,505 lekë
Invoice description1013049,Qsut,barna,vzhd kont nr 270/32 dt 13.02.2026,detyrim i prapambetur sips ditarit nr 32415,fat nr 9358/2026 dt 23.02.2026,fh nr 30180 dt 24.02.2026,akt kolaudimi dt 23.02.2026