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6,484 lekë

Sp. Mirdite (2026) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed21.01.2025
Registered16.01.2025
Invoice710130792024
InstitutionSp. Mirdite (2026) 1013079
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchMirdite
Category Shpenzimet e siguracionit te mjeteve te transportit 6,484
Amount6,484 lekë
Invoice descriptionDrejtoria e Sherbimit Spitalor(1013079) taksa vjetore aa258w fat nr 2500028762 dt 14.01.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.01.2024 Sp. Mirdite (2026) Fran Kaçorri 58,125