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326,400 lekë

Sp. Mirdite (2026)T.M.A

Payment record

Executed30.12.2022
Registered28.12.2022
Invoice40910130792022
InstitutionSp. Mirdite (2026) 1013079
BeneficiaryT.M.A
BranchMirdite
Category Shpenzime gjyqesore 326,400
Amount326,400 lekë
Invoice description1013079 DSHS PAGUAR SHPENZIMEGJYQESORE INSPEKTORIATI SHENDETESORE SHTETERORE UB NR 141 DT 23.12.2022 AUTORIZIM NR 687 DT 20.12.2022 VEND NR 721 PROT DISJE DT 17.12.2022EKZEKUTIM I DETYRUESHEM