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29,875,870 lekë

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

Payment record

Executed27.11.2024
Registered26.11.2024
Invoice232910130492024
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 29,875,870
Amount29,875,870 lekë
Invoice description1013049, QSUT, Parapagim Kosto Lokale ne kuader te bashkepunimit me ANEA-n, Komisione bankare Swift, urdher nr. 449 dt.14.10.2024, pagese projekt ALB6019 LINAC,MSHMS shkresa Nr.3395/3 dt 27.08.2024, Nr.3368/1 dt 08.10.2024, kursi kemb 99.5