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891,029 lekë

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

Payment record

Executed28.01.2026
Registered24.01.2026
Invoice343110130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPASTRIME SILVIO
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 891,029
Amount891,029 lekë
Invoice description1013049,Qsut,Sherbime pastrimi,det i prap sip dit nr 141381,vzhd kont nr 44/11 dt 10.09.2025,fat nr 1534/2025 dt 10.11.2025,sit periudhaa 01-31 tetor,Grafiku i sherbimeve periudha 01-31 tetor