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65,928 lekë

Sp. Mirdite (2026)PURA-MEDICAL

Payment record

Executed25.06.2019
Registered24.06.2019
Invoice16610130792019
InstitutionSp. Mirdite (2026) 1013079
BeneficiaryPURA-MEDICAL
BranchMirdite
Category Kosto e trajnimit dhe seminareve 65,928
Amount65,928 lekë
Invoice description1013079 DSHS shpenzime shpenz mbetje spitalore ft nr 674 ser 74439674