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825,972 lekë

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

Payment record

Executed15.04.2026
Registered08.04.2026
Invoice22310130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPASTRIME SILVIO
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 825,972
Amount825,972 lekë
Invoice description1013049,qSUT,sHERBIME PASTRIMI E GJELBERIMI,VZHD KONT NR 44/11 DT 10.09.2025,FAT NR 257/2026 DT 06.03.2025,SIT PER 01-28 SHKURT,GRAFIKU I SHERBIMEVE PERIUDHA 01-28 SHKURT