Home Treasury Transactions

40,000 lekë

Sp. Berati (0202)Ervis Malaj

Payment record

Executed23.12.2022
Registered22.12.2022
Invoice82910130642022
InstitutionSp. Berati (0202) 1013064
BeneficiaryErvis Malaj
BranchBerat
Category Te tjera materiale dhe sherbime speciale 40,000
Amount40,000 lekë
Invoice description1013064 Spitali Berat monitorimi periodik i mjedisit kerkesa nr 4343 dt 08.11.2022, up nr 4738 dt 13.12.2022 urdher nr 4745 dt 13.12.2022 prv marrje ne dorezim ft nr 18 dt 19.12.2022