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213,600 lekë

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

Payment record

Executed31.08.2026
Registered26.08.2026
Invoice201710130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryREJSI FARMA
Branch
Category Ilaçe dhe materiale mjeksore 213,600
Amount213,600 lekë
Invoice description1013049,Qsut,Barna,vzhd kont nr 275/540dt 15.06.2026,fat nr 33285/2026dt 02.07.2026,fh nr 31215 dt 02.07.2026,akt kolaudimi dt 02.07.2026