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138,067 lekë

Qendra spitalore universitare "Nene Tereza" (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed17.08.2026
Registered12.08.2026
Invoice190910130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Udhetim jashte shtetit 138,067
Amount138,067 lekë
Invoice description1013049,QSUT, UDHETIM DIETE,AUT NR.3100,DT.12.06.2026,U.BRENDSHEM NR 903,DT.05.08.2026,AUT NR.3297/1 DT 25.06.2026 U. BRENDSHEM NR.904.DT.05.08.2026,AUT NR.2686/1 DT 17.07.2026, U.BRENSHEM NR.906 DT 05.08.2026