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464,400 lekë

Instituti shendetit publik Tirane (3535)MIA Group Albania

Payment record

Executed17.04.2026
Registered14.04.2026
Invoice9810130482026
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiaryMIA Group Albania
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 464,400
Amount464,400 lekë
Invoice description1013048 ISHP 2026, blerje materjale pastrimi up nr 366 dt 09.03.2026 njof fit dt 10.03.2026 ft nr 7/2026 dt 13.03.2026 fh nr 30 dt 13.03.2026 pv mmd nr 366/7 dt 13.03.2026