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655,704 lekë

Sp. Berati (0202)EUROMED

Payment record

Executed28.04.2026
Registered24.04.2026
Invoice19510130642026
InstitutionSp. Berati (0202) 1013064
BeneficiaryEUROMED
BranchBerat
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 655,704
Amount655,704 lekë
Invoice description1013064 Spitali Berat pagese garancie per paisjet mjeksore, kontr nr.4994, dt 30.12.2022, Akt. dt28.02.2025, urdher cbllokimi nr.6226, dt.15.01.2025, certifikat perhershme nr.6160, dt10.12.2025, kerkesa nr.6506, dt.12.12.2025