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46,217 lekë

Sp. Mirdite (2026)TEKNO-METAL

Payment record

Executed17.12.2018
Registered14.12.2018
Invoice30510130792018
InstitutionSp. Mirdite (2026) 1013079
BeneficiaryTEKNO-METAL
BranchMirdite
Category Sherbime te tjera 46,217
Amount46,217 lekë
Invoice description1013079 Drejtoria Spitalore Mirdite blerje reflektor per Spitalin fat nr 816 ser 71971210 dt 10.12 .2018up nr 35 dt 05.12.2018