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5,486 lekë

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

Payment record

Executed21.01.2025
Registered16.01.2025
Invoice910130792024
InstitutionSp. Mirdite (2026) 1013079
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchMirdite
Category Shpenzimet e siguracionit te mjeteve te transportit 5,486
Amount5,486 lekë
Invoice descriptionDrejtoria e Sherbimit Spitalor(1013079) taksa vjetore aa258w fat nr 2500028765 dt 14.01.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.01.2024 Sp. Mirdite (2026) PRENG DODA 14,000