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300,364 lekë

Sp. Mirdite (2026)SHTYPSHKRONJA E LETRAVE ME VLERE

Payment record

Executed24.12.2025
Registered22.12.2025
Invoice48910130792025
InstitutionSp. Mirdite (2026) 1013079
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchMirdite
Category Blerje dokumentacioni 300,364
Amount300,364 lekë
Invoice descriptionDrejtoria e Sherbimit Spitalor(1013079) SHPENZIME SHTYPSHKRIME FAT NR 377/2025 DT 17.12.2025,F-H NR 44,45 DT 17.12.2025P-V DT DT 17.12.2025.KONTRATA NR NR 1248 DT 29.10.2025.