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335,555 Albanian lekë

Sp. Mirdite (2026) → ARBËRI -COMPANI

Payment record

Executed11.03.2021
Registered10.03.2021
Invoice7510130792021
InstitutionSp. Mirdite (2026) 1013079
BeneficiaryARBËRI -COMPANI
BranchMirdite
Category Sherbime te sigurimit dhe ruajtjes 335,555
Amount335,555 Albanian lekë
Invoice description1013079 DSHS shpenzime ROJE PRIVATE SHKURT 2021 FATURE NR 04/2021 SIPAS KONTRATES NR 269 DT 08.03.2019