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1,815,338 lekë

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

Payment record

Executed18.08.2026
Registered14.08.2026
Invoice195610130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPASTRIME SILVIO
Branch
Category Sherbime te pastrimit dhe gjelberimit 1,815,338
Amount1,815,338 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 131/2026 dt 22.07.2026, sit 02-30.06. 2026, grafik sherb 02-30.06 2026