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7,643 lekë

Drejtoria e shendetit publik Mirdite (2026)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.11.2024
Registered12.11.2024
Invoice10110130382024
InstitutionDrejtoria e shendetit publik Mirdite (2026) 1013038
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMirdite
Category Elektricitet 7,643
Amount7,643 lekë
Invoice descriptionNJ.V.K.SH MIRDITE (1013038) ENERGJI TETOR 2024 BU0D150032070023 KONTRATA NR D070023/2024 FAT 2410270149195 DT 26.10.2024.