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233,750 lekë

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

Payment record

Executed01.09.2026
Registered27.08.2026
Invoice204510130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryREJSI FARMA
Branch
Category Ilaçe dhe materiale mjeksore 233,750
Amount233,750 lekë
Invoice description1013049,QSUT, Barna, Detyrimi prpmb sps dit 97975, Mk nr .165/49 date 20.06.2025,DSHF nr.66/38 date 14.05.2026,, Kont nr 66/43 dt 05.06.26 ft nr 30359/26 dt 15/06/26 fh nr 31049 dt 15/06/26 akt kolaudim dt 15/06/26