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127,452 lekë

Sp. Mirdite (2026) → PURA-MEDICAL

Payment record

Executed16.12.2019
Registered13.12.2019
Invoice33510130792019
InstitutionSp. Mirdite (2026) 1013079
BeneficiaryPURA-MEDICAL
BranchMirdite
Category Kosto e trajnimit dhe seminareve 127,452
Amount127,452 lekë
Invoice description1013079 DSHS shpenzime mbetje spitalore ,fat nr 714 ser 83947714 dt 05.12.2019,sipas kontrates nr 107\3 dt 01.02.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.12.2019 Sp. Mirdite (2026) T R I M E D 47,985
04.12.2019 Sp. Mirdite (2026) Banka OTP Albania 71,320