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6,250 lekë

Sp. Mirdite (2026)Armand Dona

Payment record

Executed08.10.2018
Registered05.10.2018
Invoice24510130792018
InstitutionSp. Mirdite (2026) 1013079
BeneficiaryArmand Dona
BranchMirdite
Category Sherbim per ngrohje 6,250
Amount6,250 lekë
Invoice description1013079 Drejtoria Spitalore Mirdite shpenzime gaz i lengshem fat nr 18 dt 28.09.2018,ser 62440968 ,up nr 11 dt 20.03.2018