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99,980 lekë

Sp. Mirdite (2026)Roland Shtinja

Payment record

Executed14.10.2020
Registered13.10.2020
Invoice23810130792020
InstitutionSp. Mirdite (2026) 1013079
BeneficiaryRoland Shtinja
BranchMirdite
Category Shpenz. per rritjen e AQT - te tjera ndertimore 99,980
Amount99,980 lekë
Invoice description1013079 DSHS RIKONSTRUKSION I TABELES NE HYRJE TE SPITALIT FAT NR 1 DT 07.10.2020,SER 15068001,MIRATIM I MSHMS NR 508 DT 18.05.2020 PROCES- VERBAL NR 51 DT 07.10.2020,KERKESE DT 26.08.2020