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405,108 lekë

Spitali Universitar i Traumes (3535)ABA COMERCIAL CLEANERS

Payment record

Executed18.09.2025
Registered16.09.2025
Invoice56410171382025
InstitutionSpitali Universitar i Traumes (3535) 1017138
BeneficiaryABA COMERCIAL CLEANERS
BranchTirane
Category Sherbime te tjera 405,108
Amount405,108 lekë
Invoice description1017138-SUT 2025- Sherbim evadim mbetje urbane SUT Gusht 2025 Kontr ne vazhd 87/19 dt 31.12.2024 Ft 152 dt 2.9.2025 Akt rak dt 2.9.2025