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114,840 lekë

Sp. Mirdite (2026)SERVIS- AUTO 2000

Payment record

Executed07.08.2026
Registered05.08.2026
Invoice28710130792026
InstitutionSp. Mirdite (2026) 1013079
BeneficiarySERVIS- AUTO 2000
Branch
Category Pjese kembimi, goma dhe bateri 114,840
Amount114,840 lekë
Invoice description1013079 Drejt.Sherb.Spitalor Mirdite Sherbim dhe mirembajtje autoambulance ab603 fat nr 337/2026 dt 10.07.2026,p-v dt 10.07.2026,kontrata nr 510 dt 28.4.2026