Home Treasury Transactions

109,241 lekë

Drejtoria e shendetit publik Mirdite (2026)MINATORI

Payment record

Executed07.01.2019
Registered27.12.2018
Invoice11910130382018
InstitutionDrejtoria e shendetit publik Mirdite (2026) 1013038
BeneficiaryMINATORI
BranchMirdite
Category Sherbime te tjera 109,241
Amount109,241 lekë
Invoice description2018 DSHP 1013038 Shpenzime roje private fat nr 8 dt 27.12.2018 serial 59492108