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2,800 Albanian lekë

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

Payment record

Executed10.09.2026
Registered08.09.2026
Invoice215210130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPRO CREDIT BANK
Branch —
Category Te tjera materiale dhe sherbime speciale 2,800
Amount2,800 Albanian lekë
Invoice description1013049,QSUT, Dializante, Muaji Gusht MSHMS Nr 1243/2 date 18/05/2022, Kerk QSUT nr 2230/1 dt 24.05.2022