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9,600 lekë

Qendra spitalore universitare "Nene Tereza" (3535)Banka OTP Albania

Payment record

Executed11.08.2026
Registered06.08.2026
Invoice189910130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryBanka OTP Albania
Branch
Category Te tjera materiale dhe sherbime speciale 9,600
Amount9,600 lekë
Invoice description1013049,QSUT, Dializante, Muaji KORRIK MSHMS Nr 1243/2 date 18/05/2022, Kerk QSUT nr 2230/1 dt 24.05.2022