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75,660 lekë

Sp. Mirdite (2026) → ICA TUSHAJ

Payment record

Executed24.03.2014
Registered19.03.2014
Invoice3510130792014
InstitutionSp. Mirdite (2026) 1013079
BeneficiaryICA TUSHAJ
BranchMirdite
Category Furnizime dhe sherbime me ushqim per mencat 75,660
Amount75,660 lekë
Invoice descriptionspitali per ushqime

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2014 Drejtoria e shendetit publik Mirdite (2026) EAGLE MOBILE 27,235