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276,909 lekë

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

Payment record

Executed13.10.2025
Registered03.10.2025
Invoice232410130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPASTRIME SILVIO
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 276,909
Amount276,909 lekë
Invoice description1013049,Qsut, Sherbime pastrime ambjenteve te jashtme, Vazhdim kont nr 77/37 dt 31.12.2024 fat nr 1260/2025 dt 18.09.2025,sit periudha 01- 09 Shtator ,grafiku i sherbimeve periudh 01- 09 Shtator