Home› Treasury Transactions

96,684 lekë

Drejtoria e shendetit publik Mirdite (2026) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.12.2012
Registered03.12.2012
Invoice11210130382012
InstitutionDrejtoria e shendetit publik Mirdite (2026) 1013038
BeneficiaryBANKA KOMBETARE TREGTARE
BranchMirdite
Category —
Amount96,684 lekë
Invoice descriptiondrejt eshend publik paga 1013038

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2012 Drejtoria e shendetit publik Mirdite (2026) MRIKE DONA 105,130