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512,795 lekë

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

Payment record

Executed28.01.2026
Registered24.01.2026
Invoice343010130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPASTRIME SILVIO
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 512,795
Amount512,795 lekë
Invoice description1013049,Qsut,Sherbime pastrimi,mk nr 16/12 dt 11.09.2023,Dshm nr 1555/13 prot dt 02.09.2025,kont 44/11 dt 10.09.2025det i prap sip dit nr 141381,fat nr 1399/25 dt 20.10.25,sit per 10-30 shtator,graf i sherb pperiudha 10.30 shtator