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617,592 lekë

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

Payment record

Executed13.07.2026
Registered08.07.2026
Invoice144710130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPASTRIME SILVIO
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 617,592
Amount617,592 lekë
Invoice description1013049,QSUT,SHERBIME PASTRIMI DHE GJELBERIMI,VZHD KONT NR 44/11 DT 10.09.25,DETYRIM I PRAPAMB SPS DIT 52591,FAT NR 388/2026 DT 09.04.2026,SITUACION PERIUDHA 06-31 MARS GRAFIKU I SHERBIMEVE PERIUDHA 06-31 MARS