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13,332 lekë

Sp. Mirdite (2026)NELSA

Payment record

Executed26.08.2026
Registered24.08.2026
Invoice29510130792026
InstitutionSp. Mirdite (2026) 1013079
BeneficiaryNELSA
Branch
Category Furnizime dhe sherbime me ushqim per mencat 13,332
Amount13,332 lekë
Invoice description1013079 Drejt.Sherb.Spitalor Mirdite Ushqime fat nr 787/2026 dt 03.08.2026 f-h nr 70 dt 03.08.2026,p-v dt 03.08.2026. kontrata nr 1244 dt 28.10.2025