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8,545 lekë

Sp. Berati (0202)MEDI - TEL

Payment record

Executed31.12.2025
Registered30.12.2025
Invoice95810130642025
InstitutionSp. Berati (0202) 1013064
BeneficiaryMEDI - TEL
BranchBerat
Category Te tjera materiale dhe sherbime speciale 8,545
Amount8,545 lekë
Invoice description1013064 Spitali Berambetje spitalore bashkelidhur ft nr 9776 dt 10.12.2025 pvmd nr 5947 dt 27.11.2025 situacioni nentor 2025