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124,736 lekë

Drejtoria e shendetit publik Mirdite (2026) → MINATORI

Payment record

Executed06.10.2017
Registered05.10.2017
Invoice8210130382017
InstitutionDrejtoria e shendetit publik Mirdite (2026) 1013038
BeneficiaryMINATORI
BranchMirdite
Category Sherbime te sigurimit dhe ruajtjes 124,736
Amount124,736 lekë
Invoice descriptionDrejtoria e shendetit publik mirdite likuj fature roje private fat nr 22 date 30.09.2017 nr serial 45449973,up nr 03 date 03.05.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.10.2017 Drejtoria e shendetit publik Mirdite (2026) MARJANA PICAKU(L48728005C) 82,950
06.10.2017 Drejtoria e shendetit publik Mirdite (2026) NDERMARJA UJESJELLSI 12,834