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2,009,291 lekë

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

Payment record

Executed18.08.2026
Registered14.08.2026
Invoice195510130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPASTRIME SILVIO
Branch
Category Sherbime te pastrimit dhe gjelberimit 2,009,291
Amount2,009,291 lekë
Invoice description1013049,qsut, pastrim, mk nr 717/5 dt 08.05.2026,dshm nr 7/14 dt 21.05.2026, kontr nr 7/19 dt 02.06.2026, fat nr 235/2026 dt 07.08.2026, sit korrik 2026, grafik sherb korrik 2026