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528,400 lekë

Qendra spitalore universitare "Nene Tereza" (3535)RAIFFEISEN BANK SH.A

Payment record

Executed11.08.2026
Registered06.08.2026
Invoice190710130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Te tjera materiale dhe sherbime speciale 528,400
Amount528,400 lekë
Invoice description1013049,QSUT, Dializante, Muaji KORRIK MSHMS Nr 1243/2 date 18/05/2022, Kerk QSUT nr 2230/1 dt 24.05.2022