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118,800 lekë

Drejtoria e shendetit publik Mirdite (2026)HOREAL Expo Group

Payment record

Executed09.05.2025
Registered08.05.2025
Invoice4310130382025
InstitutionDrejtoria e shendetit publik Mirdite (2026) 1013038
BeneficiaryHOREAL Expo Group
BranchMirdite
Category Sherbime te tjera 118,800
Amount118,800 lekë
Invoice descriptionNJ.V.K.SH MIRDITE (1013038 ) SHPENZIME D.D.D UP NR 05 DT 05.05.2025P-V DT 06.05.2025 FAT NR 15/2025 DT 08.05.2025.