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135,172 lekë

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

Payment record

Executed14.01.2025
Registered13.01.2025
Invoice810130382025
InstitutionDrejtoria e shendetit publik Mirdite (2026) 1013038
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMirdite
Category Elektricitet 135,172
Amount135,172 lekë
Invoice descriptionNJ.V.K.SH MIRDITE (1013038 ) BUOD150113069018,FAT 2501031006687 DT 31.12.2024.