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205,400 lekë

Sp. Mirdite (2026)ADASTRA

Payment record

Executed30.11.2023
Registered24.11.2023
Invoice36010130792023
InstitutionSp. Mirdite (2026) 1013079
BeneficiaryADASTRA
BranchMirdite
Category Kancelari 205,400
Amount205,400 lekë
Invoice description10130792023 DREJTORIA E SHERBIMIT SPITALORE KANCELARI FAT 4/2023 DT 28.10.2023,P-V DT 23.10.2023,F-H NR 34 DT 22.10.2023.