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37,691 lekë

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

Payment record

Executed27.03.2025
Registered10.03.2025
Invoice39910130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPASTRIME SILVIO
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 37,691
Amount37,691 lekë
Invoice description1013049,QSUT, sherbim pastrimi, vazhdim kontrate nr 77/25 dt 30.08.2024 ft nr 21/2025 dt 09.01.2025 situacion ( 31 DHJETOR) grafku i sherbimeve ( 31 DHJETOR)