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737,302 lekë

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

Payment record

Executed08.04.2025
Registered01.04.2025
Invoice47410130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPASTRIME SILVIO
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 737,302
Amount737,302 lekë
Invoice description1013049,QSUT, sherbim pastrimi, mk nr 16/12 dt 11.09.2023 kerk dshm nr 77/32 dt 11.12.2024 kontrate nr 77/37 dt 31.12.2024 , ft nr 173/2025 dt 06.02.2025, situacion periudhe 01-31 JANAR, grafiku i sherbimeve 01-31 JANAR 2025