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378,972 lekë

Spitali Universitar i Traumes (3535)ABA COMERCIAL CLEANERS

Payment record

Executed12.01.2026
Registered31.12.2025
Invoice85910171382025
InstitutionSpitali Universitar i Traumes (3535) 1017138
BeneficiaryABA COMERCIAL CLEANERS
BranchTirane
Category Sherbime te tjera 378,972
Amount378,972 lekë
Invoice description1017138-SUT 2025- Sherbim evadimi mbetje urbane SUT Nentor 2025 Kontr ne vazhd 87/19 dt 31.12.2024 Ft 217 dt 29.12.2025 Akt rak dt 29.12.2025