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55,000 lekë

Sp. Mirdite (2026)Artan Filopati

Payment record

Executed29.12.2021
Registered28.12.2021
Invoice40510130792021
InstitutionSp. Mirdite (2026) 1013079
BeneficiaryArtan Filopati
BranchMirdite
Category Shpenzime per aktivitete sociale per personelin 55,000
Amount55,000 lekë
Invoice description1013079 DSHS SHJPENZIME ILAQE FAT 55263/2021 DT 23.12.2021