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13,500 lekë

Drejtoria e shendetit publik Mirdite (2026)Armand Dona

Payment record

Executed29.12.2025
Registered24.12.2025
Invoice11510130382025
InstitutionDrejtoria e shendetit publik Mirdite (2026) 1013038
BeneficiaryArmand Dona
BranchMirdite
Category Shpenzime per mirembajtjen e objekteve ndertimore 13,500
Amount13,500 lekë
Invoice descriptionNJ.V.K.SH MIRDITE (1013038 ) SHPENZ MIREMBAJTJE APARATURE FAT NR 18/2025 DT 18.12.2025 F-H NR 28 DT 18.12.2025