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115,200 lekë

Sp. Berati (0202)Florjan Malaj

Payment record

Executed01.07.2025
Registered29.06.2025
Invoice54310130642025
InstitutionSp. Berati (0202) 1013064
BeneficiaryFlorjan Malaj
BranchBerat
Category Kancelari 115,200
Amount115,200 lekë
Invoice description1013064 sPITALI bERAT FURNIZIM VENTILATOR bashkelidhur ft nr 34 dt 20.06.2025 up nr 24 dt 20.06.2025 pvmd nr 3222 dt 20.06.2025 kerkesa nr 32111 dt 19.06.2025