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782,606 lekë

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

Payment record

Executed28.01.2026
Registered24.01.2026
Invoice343210130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPASTRIME SILVIO
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 782,606
Amount782,606 lekë
Invoice description1013049,Qsut,Sherbime pastrimi,vzhd kont nr 44/11 dt 10.09.2025,fat nr 1673/2025 dt 09.12.2025,sit periulla 01-30 nentor,Grafiku i sherbimeve periudha 01-30 nentor