Home Treasury Transactions

9,659 lekë

Spitali Universitar i Traumes (3535)PRO CREDIT BANK

Payment record

Executed08.01.2021
Registered07.01.2021
Invoice81010171382020
InstitutionSpitali Universitar i Traumes (3535) 1017138
BeneficiaryPRO CREDIT BANK
BranchTirane
Category Shperblime per rezultate ne pune 9,659
Amount9,659 lekë
Invoice description1017138 SUT 2020, shperblim covid-19, UMSH 672 dt 15.12.20, vkm 207 dt 10.3.20, urdh. 733 dt 23.12.20, listpagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2020 Spitali Universitar i Traumes (3535) CIVIL CONS 14,743,800