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572,899 lekë

Sp. Berati (0202)TOTILA

Payment record

Executed24.07.2023
Registered18.07.2023
Invoice44610130642023
InstitutionSp. Berati (0202) 1013064
BeneficiaryTOTILA
BranchBerat
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 572,899
Amount572,899 lekë
Invoice description1013064 Spitali Rajonal Berat 5% clirim garancie prt kontraten 4649 dt 13.12.2021 certifikate garancie 11.07.2023 akt shfrutezimi 11.07.2023 urdher zhbllokimi 11.07.2023 cerifikate marjes dorezim 3059 dt 11.07.2023