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957,000 lekë

Sp. Berati (0202)AL-MEXWOOD

Payment record

Executed28.01.2026
Registered23.01.2026
Invoice103910130642025
InstitutionSp. Berati (0202) 1013064
BeneficiaryAL-MEXWOOD
BranchBerat
Category Sherbim per ngrohje 957,000
Amount957,000 lekë
Invoice description1013064 Spitali Berat LENDE DJEGESE PELET bashkelidhur ft nr 59 dt 31.12.2025 fh nr 126 dt 31.12.2025 pvmd nr 6474 dt 31.12.2025