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818,041 lekë

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

Payment record

Executed07.05.2025
Registered05.05.2025
Invoice89610130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPASTRIME SILVIO
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 818,041
Amount818,041 lekë
Invoice description1013049,QSUT, sherbim pastrimi, vazhdim kontrate nr 77/37 dt 31.12.2024 , ft nr 489/2025 dt 09.04.2025, situacion periudhe 01-31 MARS grafiku i sherbimeve 01-31 MARS