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115,845 Albanian lekë

Sp. Berati (0202) → UNIVERS SERVIS

Payment record

Executed19.10.2026
Registered15.10.2026
Invoice72710130642026
InstitutionSp. Berati (0202) 1013064
BeneficiaryUNIVERS SERVIS
Branch —
Category Sherbime te pastrimit dhe gjelberimit 115,845
Amount115,845 Albanian lekë
Invoice description1013064 Spitali Berat pagese sherbimi lavanteris kontrata nr4478 dt18.08.2026 situacioni 1-10.09.2026, akt rakordimi dt01-10.09.2026, fatura nr213 dt16.09.2026