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103,627 lekë

Sp. Berati (0202)TOTILA

Payment record

Executed29.04.2026
Registered23.04.2026
Invoice19410130642026
InstitutionSp. Berati (0202) 1013064
BeneficiaryTOTILA
BranchBerat
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 103,627
Amount103,627 lekë
Invoice description1013064 Spitali Berat garancie punime spitali kucove bashkelidhur kontrata nr 305 dt 04.07.2012 akt kolaudimi dt.15.08.2012, certifikat e perhereshme e marrjes ne dorezim nr 6333 dt 22.12.2025, PV marrjes ne dorezim dt.11.10.2012