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3,600 lekë

Qendra spitalore universitare "Nene Tereza" (3535)BANKA AMERIKANE E INVESTIMEVE SHA

Payment record

Executed11.08.2026
Registered06.08.2026
Invoice190310130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
Branch
Category Te tjera materiale dhe sherbime speciale 3,600
Amount3,600 lekë
Invoice description1013049,QSUT, Dializante, Muaji KORRIK MSHMS Nr 1243/2 date 18/05/2022, Kerk QSUT nr 2230/1 dt 24.05.2022