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186,360 lekë

Sp. Berati (0202)ALSTEZO(J63208420N)

Payment record

Executed30.04.2026
Registered29.04.2026
Invoice29110130642026
InstitutionSp. Berati (0202) 1013064
BeneficiaryALSTEZO(J63208420N)
BranchBerat
Category Shpenzime per mirembajtjen e mjeteve te transportit 186,360
Amount186,360 lekë
Invoice description1013064 Spitali Berat pagese mirembajtje automjetesh, kontr. nr.1094, dt.04.03.2026, situcion punimesh dt.02.04.2026, PV nr.1270, dt.12.03.2026,akt kostatimi nr.1568/1,dt.02.04.2026,PV marr doreznr1568/3 dt.02.04.2026,fat.nr.281,dt.03.04.26