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53,171 lekë

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

Payment record

Executed03.04.2026
Registered12.03.2026
Invoice14610130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPASTRIME SILVIO
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 53,171
Amount53,171 lekë
Invoice description1013049,QSUT, Sherbim Pastrimi, detyrim i prapamb sps dit nr 7201,vazhdim kontrate nr 44/11 date 10.09.2025, ft nr 3/2026 dt 06.01.26, situacion periudhe31 DHJETOR, Grafiku i sherbimeve 31 DHJETOR