Qendra spitalore universitare "Nene Tereza" (3535) → PRO CREDIT BANK
| Executed | 03.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 211410130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | PRO CREDIT BANK |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 490,384 |
| Amount | 490,384 Albanian lekë |
| Invoice description | 1013049, QSUT, Page personeli muaji Gusht, plan 3005, fakt 4, vkm nr 422-424 date 26.06.2024, permbledhese Gusht 2026 listepagese 01-31.08.2026 |