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392,040 lekë

Spitali Universitar i Traumes (3535)ABA COMERCIAL CLEANERS

Payment record

Executed16.12.2025
Registered12.12.2025
Invoice78810171382025
InstitutionSpitali Universitar i Traumes (3535) 1017138
BeneficiaryABA COMERCIAL CLEANERS
BranchTirane
Category Sherbime te tjera 392,040
Amount392,040 lekë
Invoice description1017138-SUT 2025- Sherbim evadim mbetje urbane SUT Nentor 2025 Kontr ne vazhd 87/19 dt 31.12.2025 Ft 203 dt 2.12.2025 AKT RAK dt 2.12.2025