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966,240 lekë

Sp. Berati (0202)AL-MEXWOOD

Payment record

Executed17.01.2025
Registered16.01.2025
Invoice90310130642024
InstitutionSp. Berati (0202) 1013064
BeneficiaryAL-MEXWOOD
BranchBerat
Category Sherbim per ngrohje 966,240
Amount966,240 lekë
Invoice description1013064 spitali rajonal berat pages LENDE DJEGESE BASHKLIDHUR ft nr 18.11..2024 pv nr 6056 dt 19.11.2024 kontrata nr 5977 dt 15.11.2024