Qendra spitalore universitare "Nene Tereza" (3535) → PRO CREDIT BANK
| Executed | 07.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 134010130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 522,448 |
| Amount | 522,448 lekë |
| Invoice description | 1013049, QSUT, Page personeli muaji QERSHOR, plan 3005, fakt 4, vkm nr 422-424 date 26.06.2024, permbledhese QERSHOR 2026 listepagese 01-30.06.2026 |