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7,264 lekë

Sp. Berati (0202)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed11.06.2026
Registered09.06.2026
Invoice41010130642026
InstitutionSp. Berati (0202) 1013064
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchBerat
Category Shpenzimet e siguracionit te mjeteve te transportit 7,264
Amount7,264 lekë
Invoice description1013064 Spitali Berat tvmp per automjetin me targa AA278VV ft nr 2600349436 dt 08.06.2026