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479,160 lekë

Sp. Mirdite (2026)ERANDO-OIL

Payment record

Executed03.07.2017
Registered20.06.2017
Invoice16110130792017
InstitutionSp. Mirdite (2026) 1013079
BeneficiaryERANDO-OIL
BranchMirdite
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 479,160
Amount479,160 lekë
Invoice descriptionSpitali Mirdite likujd fature materiale pastrimi fat nr serial 4246301 dt 13.06.2017,kupun tatimor nr 04 dt 13.06.2017 proces verbal date 14.06.2017