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24,000 Albanian lekë

Sp. Berati (0202) → BNT ELECTRONICS

Payment record

Executed13.03.2026
Registered10.03.2026
Invoice11910130642026
InstitutionSp. Berati (0202) 1013064
BeneficiaryBNT ELECTRONICS
BranchBerat
Category Te tjera materiale dhe sherbime speciale 24,000
Amount24,000 Albanian lekë
Invoice description1013064 Spitali Berat Sherbim kolaudimi kasa fiskale kerkesa nr.900, dt.24.02.2026,UP nr.6, dt.02.03.2026,pv nr.1093, dt.04.03.2026, fatura nr.203, dt02.03.2026