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475,800 lekë

Sp. Berati (0202)AL-MEXWOOD

Payment record

Executed17.01.2025
Registered16.01.2025
Invoice94810130642024
InstitutionSp. Berati (0202) 1013064
BeneficiaryAL-MEXWOOD
BranchBerat
Category Sherbim per ngrohje 475,800
Amount475,800 lekë
Invoice description1013064 spitali rajonal berat pages LENDE DJEGESE BASHKLIDHUR ft nr 98103 dt 06.12.2024..2024 pv nr 6435 dt 19.11.2024 kontrata nr 5977 dt 15.11.2024