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99,892 lekë

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

Payment record

Executed13.11.2024
Registered12.11.2024
Invoice10310130382024
InstitutionDrejtoria e shendetit publik Mirdite (2026) 1013038
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMirdite
Category Elektricitet 99,892
Amount99,892 lekë
Invoice descriptionNJ.V.K.SH MIRDITE (1013038) ENERGJI TETOR 2024 BU0D150113069018 KONTRATA D069018 FAT 241102030804 DT 31.10.2024.