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26,088 lekë

Drejtoria e shendetit publik Mirdite (2026) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed09.12.2022
Registered07.12.2022
Invoice9510130382022
InstitutionDrejtoria e shendetit publik Mirdite (2026) 1013038
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchMirdite
Category Sherbime te tjera 26,088
Amount26,088 lekë
Invoice description1013038 DSHP PAGUAR TAKSA VJETORE FATURE NR 2200606126 DT 06.12.2022.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.12.2022 Drejtoria e shendetit publik Mirdite (2026) ALBAN NIKOLLI 10,200