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7,200 lekë

Drejtoria e shendetit publik Mirdite (2026) → TRIUM COMMUNICATIONS

Payment record

Executed17.07.2019
Registered16.07.2019
Invoice6510130382019
InstitutionDrejtoria e shendetit publik Mirdite (2026) 1013038
BeneficiaryTRIUM COMMUNICATIONS
BranchMirdite
Category Shpenzime per mirembajtjen e paisjeve te zyrave 7,200
Amount7,200 lekë
Invoice description1013038 DSHP 1013038 fat nr 450 dt 03.06.2019 ser 75120150

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.07.2019 Drejtoria e shendetit publik Mirdite (2026) MARJANA PICAKU(L48728005C) 59,100