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124,723 lekë

Qendra spitalore universitare "Nene Tereza" (3535)BANKA CREDINS

Payment record

Executed17.08.2026
Registered12.08.2026
Invoice191010130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryBANKA CREDINS
Branch
Category Udhetim jashte shtetit 124,723
Amount124,723 lekë
Invoice description1013049,QSUT, UDHETIM DIETE,AUT NR.3720/1,DT.20.07.2026,U.BRENDSHEM NR 905,DT.05.08.2026,AUT NR.3132 DT 16.06.2026 U. BRENDSHEM NR.902.Dt 05.08.2026