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16,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535)UNION BANK SHA

Payment record

Executed11.08.2026
Registered06.08.2026
Invoice190010130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryUNION BANK SHA
Branch
Category Te tjera materiale dhe sherbime speciale 16,000
Amount16,000 lekë
Invoice description1013049,QSUT, Dializante, Muaji KORRIK MSHMS Nr 1243/2 date 18/05/2022, Kerk QSUT nr 2230/1 dt 24.05.2022