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54,120 lekë

Sp. Mirdite (2026)GERTI-1987

Payment record

Executed31.12.2025
Registered30.12.2025
Invoice49910130792025
InstitutionSp. Mirdite (2026) 1013079
BeneficiaryGERTI-1987
BranchMirdite
Category Furnizime dhe sherbime me ushqim per mencat 54,120
Amount54,120 lekë
Invoice descriptionDrejtoria e Sherbimit Spitalor(1013079) USHQIME FAT NR 1330/2025 DT 29.12.2025 F-H NR 80 DT 29.12.2025.