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24,050 lekë

Drejtoria e shendetit publik Mirdite (2026)Armand Dona

Payment record

Executed28.02.2024
Registered27.02.2024
Invoice1710130382024
InstitutionDrejtoria e shendetit publik Mirdite (2026) 1013038
BeneficiaryArmand Dona
BranchMirdite
Category Sherbime te tjera 24,050
Amount24,050 lekë
Invoice descriptionNJ.V.K.SH MIRDITE (1013038) MATERIALE HIDRAULIKE DHE ELEKTRIKE UP NR 03 DT 12.02.2024,P-V DT 20.02.2024,AKTMARRJE NE DORZIM DT 20.02.2024.