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5,600 lekë

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

Payment record

Executed11.08.2026
Registered06.08.2026
Invoice189810130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPRO CREDIT BANK
Branch
Category Te tjera materiale dhe sherbime speciale 5,600
Amount5,600 lekë
Invoice description1013049,QSUT, Dializante, Muaji KORRIK MSHMS Nr 1243/2 date 18/05/2022, Kerk QSUT nr 2230/1 dt 24.05.2022