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1,268,406 lekë

Sp. Berati (0202)TOTILA

Payment record

Executed13.10.2021
Registered11.10.2021
Invoice60510130642021
InstitutionSp. Berati (0202) 1013064
BeneficiaryTOTILA
BranchBerat
Category Shpenz. per rritjen e AQT - te tjera ndertimore 1,268,406
Amount1,268,406 lekë
Invoice description1013064 Spitali Rajonal Berat rikonstruksion dhe shtese materniteti ft nr 19 dt 06.10.2021 dif situacioni nr 7 kalim pjesor ne ushp nr 627 dt 15.10.2020 garancia, prvr 1, 2 dt 26.04.2019 rapor. perfundimtar 2493 kont 2531 dt 13.05.2019