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582,672 lekë

Sp. Berati (0202)AL-MEXWOOD

Payment record

Executed23.01.2025
Registered21.01.2025
Invoice103910130642024
InstitutionSp. Berati (0202) 1013064
BeneficiaryAL-MEXWOOD
BranchBerat
Category Sherbim per ngrohje 582,672
Amount582,672 lekë
Invoice description1013064 spitali rajonal berat pagese LENDE DJEGESE PELET bashkelidhur ft nr 112 dt 30.12.2024, fh nr 128 dt 30.12.2024, pvmd dt 30.12.2024 sipas ub nr 144 dt 26.11.2024