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118,800 lekë

Sp. Mirdite (2026)LENI-ING

Payment record

Executed23.12.2025
Registered19.12.2025
Invoice48610130792025
InstitutionSp. Mirdite (2026) 1013079
BeneficiaryLENI-ING
BranchMirdite
Category Sherbime te tjera 118,800
Amount118,800 lekë
Invoice descriptionDrejtoria e Sherbimit Spitalor(1013079) SHERBIM MONITORIM MJEDISORE FAT NR 34/2025 DT 24.11.2025 UP NR 15 DT 03.05.2024 P-V DT 27.05.25,RAPORT MONITORIMI TETOR 2024-PRILL 2025 RAPORT MONITORIMI MAJ-TETOR 2025