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469,000 lekë

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

Payment record

Executed31.08.2026
Registered26.08.2026
Invoice200610130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryREJSI FARMA
Branch
Category Ilaçe dhe materiale mjeksore 469,000
Amount469,000 lekë
Invoice description1013049,Qsut,Barna ,vzhd,kont nr 275/325 dt 06.03.2026,fat nr 33261/2026 dt 01.07.2026,fh nr 31213 dt 02.07.2026,akt kolaudimi dt 01.07.2026