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55,104 lekë

Sp. Mirdite (2026) → PURA-MEDICAL

Payment record

Executed11.11.2019
Registered08.11.2019
Invoice31110130792019
InstitutionSp. Mirdite (2026) 1013079
BeneficiaryPURA-MEDICAL
BranchMirdite
Category Kosto e trajnimit dhe seminareve 55,104
Amount55,104 lekë
Invoice description1013079 DSHS shpenzime mbetje spitalore fat nr ser 835 ser 77541835,dt 25.10.2019 sipas kontrates nr 107/3 dt 01.02.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.11.2019 Sp. Mirdite (2026) KTHELLA 4,875