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680,952 lekë

Qendra spitalore universitare "Nene Tereza" (3535)PASTRIME SILVIO

Payment record

Executed09.07.2026
Registered06.07.2026
Invoice137010130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPASTRIME SILVIO
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 680,952
Amount680,952 lekë
Invoice description1013049,QSUT,sHERBIME PASTRIMI DHE GJELBERIMI,VZHD KONT NR 44/11 DT 10.09.25,FAT NR 702/2026 DT 18.06.2026,SITUACION PERIUDHA 01-31 MAJ,GRAFIKU I SHERBIMEVE PERIUDHA 01-31 MAJ