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96,004,800 lekë

Qendra spitalore universitare "Nene Tereza" (3535)BANKA CREDINS

Payment record

Executed01.07.2026
Registered23.06.2026
Invoice115210130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 96,004,800
Amount96,004,800 lekë
Invoice description1013049, QSUT, Parapagim Kosto Lokale ne Bashkepunim me ANEA, Urdher nr 630 date 22.06.2026, Pagese Projekti ALB 2024001 shuma 1.000.000 EURO. Miratim transf fondesh MSHMS nr 1817/2dt 22.04.26,Kursi 96*1.000.000EUR . Komision 96*50 EUR