Home Treasury Transactions

109,514 lekë

Qendra spitalore universitare "Nene Tereza" (3535)PRO CREDIT BANK

Payment record

Executed11.10.2021
Registered08.10.2021
Invoice224710130492021
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPRO CREDIT BANK
BranchTirane
Category Shtese page per pune ne turne te dyta dhe te treta 109,514
Amount109,514 lekë
Invoice description1013049-QSUT-600 paga punonjesve shtator 2021 sipas VKM nr 20 dt 20.1.2021 ,listepagese bashkelidhur plan 3017.fakt 1