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74,400 lekë

Sp. Mirdite (2026)ECIT

Payment record

Executed19.03.2025
Registered18.03.2025
Invoice8010130792025
InstitutionSp. Mirdite (2026) 1013079
BeneficiaryECIT
BranchMirdite
Category Sherbime te tjera 74,400
Amount74,400 lekë
Invoice descriptionDrejtoria e Sherbimit Spitalor(1013079) FAT NR 1127/2025 DT 06.03.2025UP NR 51 DT 27.03.2025.P-V DT 06.03.2025.