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72,000 lekë

Drejtoria e shendetit publik Mirdite (2026)SHURBI - TRANS

Payment record

Executed07.06.2023
Registered06.06.2023
Invoice5210130382023
InstitutionDrejtoria e shendetit publik Mirdite (2026) 1013038
BeneficiarySHURBI - TRANS
BranchMirdite
Category Shpenzime te tjera transporti 72,000
Amount72,000 lekë
Invoice descriptionNJ.V.KSH 10130382023 SHPENZIME TRANSPORTI FAT 12/2023 DT 05.06.2023 P-V DT 29.09.2023,UP NR 10 DT 29.05.2023.