Qendra spitalore universitare "Nene Tereza" (3535) → PRO CREDIT BANK
| Executed | 08.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 72910130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 474,171 |
| Amount | 474,171 lekë |
| Invoice description | 1013049, QSUT, Page personeli muaji MAJ, plan 3005, fakt 4, vkm nr 422-424 date 26.06.2024, permbledhese 04.06.2026 listepagese 04.06.2026 |