Home Treasury Transactions

50,676 lekë

Sp. Mirdite (2026)PURA-MEDICAL

Payment record

Executed10.05.2019
Registered09.05.2019
Invoice123110130792019
InstitutionSp. Mirdite (2026) 1013079
BeneficiaryPURA-MEDICAL
BranchMirdite
Category Kosto e trajnimit dhe seminareve 50,676
Amount50,676 lekë
Invoice description1013079 DSHS shpenzime mbetje spitalore fat nr 662 ser 74439662 sipas kontrates 107/3 dt 01.02.2019