Qendra spitalore universitare "Nene Tereza" (3535) → PRO CREDIT BANK
| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 184310130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | PRO CREDIT BANK |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 527,567 |
| Amount | 527,567 lekë |
| Invoice description | 1013049, QSUT, Page personeli muaji KORRIK , plan 3005, fakt 4, vkm nr 422-424 date 26.06.2024, permbledhese KORRIK 2026 listepagese 01-31.07.2026 |