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57,600 lekë

Drejtoria e shendetit publik Mirdite (2026)SHURBI - TRANS

Payment record

Executed10.10.2022
Registered06.10.2022
Invoice7410130382022
InstitutionDrejtoria e shendetit publik Mirdite (2026) 1013038
BeneficiarySHURBI - TRANS
BranchMirdite
Category Shpenzime te tjera transporti 57,600
Amount57,600 lekë
Invoice description1013038 DSHP PAGUAR SHPENZIME TE TJERA TRANSPORTI SIPAS UP NR 8 DT 12.09.2022,P-V DT 13.09.2022,FAT 25/2022 DT 04.10.2022.