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1,506,511 lekë

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

Payment record

Executed06.10.2025
Registered02.10.2025
Invoice230810130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPASTRIME SILVIO
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 1,506,511
Amount1,506,511 lekë
Invoice description1013049,Qsut,SHERBIME TE PASTRIMIT DHE GJELBERIMIT,VZHD KONT NR 77/37 DT 31.12.2025,fat nr 1221/2025 dt 04.09.2025,sit periudha 01- 31 gusht,grafiku i sherbimeve periudh 01-31 gusht