Home Treasury Transactions

1,476,566 lekë

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

Payment record

Executed03.03.2026
Registered23.02.2026
Invoice8410130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1,476,566
Amount1,476,566 lekë
Invoice description1013049, QSUT, Parapagim Kosto Lokale ne Bashkepunim me ANEA, Urdher nr 210 date 17.02.2026, Pagese Projekti ALB 6020 shuma 14.939 EURO. MSHMS Vendim nr 01 date 11.02.2026 ,Kursi 98.8*14.939 EUR . Komision 98.8*6 EUR