A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

637,435 Albanian lekë

Sp. Berati (0202) → UNIVERS SERVIS

Payment record

Executed22.04.2026
Registered21.04.2026
Invoice25210130642026
InstitutionSp. Berati (0202) 1013064
BeneficiaryUNIVERS SERVIS
BranchBerat
Category Sherbime te pastrimit dhe gjelberimit 637,435
Amount637,435 Albanian lekë
Invoice description1013064 Spitali Berat pagese sherbim lavanterie, kont.nr.4478, dt.18.08.2026, Situacioni 1-31.03.2026, akt-rakord dt.1-31.03.2026, fatura nr.68, 03.04.2026