Home› Treasury Transactions

91,575 lekë

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

Payment record

Executed01.04.2013
Registered01.04.2013
Invoice2610130382013
InstitutionDrejtoria e shendetit publik Mirdite (2026) 1013038
BeneficiaryBANKA KOMBETARE TREGTARE
BranchMirdite
Category —
Amount91,575 lekë
Invoice descriptiondrejt e shend publik per paga 1013038

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2013 Drejtoria e shendetit publik Mirdite (2026) EAGLE MOBILE 13,723