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143,649 Albanian lekë

Sp. Berati (0202) → BNT ELECTRONICS

Payment record

Executed27.04.2026
Registered22.04.2026
Invoice26910130642026
InstitutionSp. Berati (0202) 1013064
BeneficiaryBNT ELECTRONICS
BranchBerat
Category Ilaçe dhe materiale mjeksore 143,649
Amount143,649 Albanian lekë
Invoice description1013064 Spitali Berat pagese filma x rei, kontrata nr.880, dt.24.02.2026, PV nr.1552, dt.01.04.2026, FH nr.166, dt.01.04.2026, fatura nr.395, dt.31.03.2026