Home Treasury Transactions

6,250 lekë

Sp. Mirdite (2026)Armand Dona

Payment record

Executed05.12.2018
Registered04.12.2018
Invoice29310130792018
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 30 dt 30.11.2018 ser 62440982