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163,377 lekë

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

Payment record

Executed10.04.2026
Registered08.04.2026
Invoice22410130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPASTRIME SILVIO
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 163,377
Amount163,377 lekë
Invoice description1013049,qSUT,sHERBIME PASTRIMI E GJELBERIMI,VZHD KONT NR 44/11 DT 10.09.2025,FAT NR 263/2026 DT 09.03.2025,SIT PER 01-05 MARS,GRAFIKU I SHERBIMEVE PERIUDHA 01-05 mARS