Home Treasury Transactions

240,385 lekë

Qendra spitalore universitare "Nene Tereza" (3535)Banka e Pare e Investimeve Albania-First Investment Bank Albania

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice184610130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryBanka e Pare e Investimeve Albania-First Investment Bank Albania
Branch
Category Paga neto per punonjesit e miratuar ne organike 240,385
Amount240,385 lekë
Invoice description1013049, QSUT, Page personeli muaji KORRIK , plan 3005, fakt 2, vkm nr 422-424 date 26.06.2024, permbledhese KORRIK 2026 listepagese 01-31.07.2026