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154,680 lekë

Sp. Berati (0202) → ALSTEZO(J63208420N)

Payment record

Executed17.09.2025
Registered12.09.2025
Invoice75210130642025
InstitutionSp. Berati (0202) 1013064
BeneficiaryALSTEZO(J63208420N)
BranchBerat
Category Shpenzime per mirembajtjen e mjeteve te transportit 154,680
Amount154,680 lekë
Invoice description1013064 Spitali Berat medikamente ft nr721 dt 14.08.2025 pv nr 4456 dt 14.08.2025,certifikat garancie ,situacioni , kontrata nr 177dt 10.01.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.09.2025 Sp. Berati (0202) ALSTEZO(J63208420N) 154,680