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796,835 lekë

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

Payment record

Executed30.04.2026
Registered22.04.2026
Invoice34910130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPASTRIME SILVIO
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 796,835
Amount796,835 lekë
Invoice description1013049,Qsut,Sherbime pastrimi dhe gjelberimi,vzhd kont nr 44/11 dt 10.09.2025,det i prap sips dit nr 4184,fat nr 1801/2025 dt 30.12.2025,sit per 01-30 dhjetor,grafiku i sherbimeve periudha 01-30 dhjetor