Home› Treasury Transactions

873,633 lekë

Sp. Mirdite (2026) → DEGA E TATIMEVE

Payment record

Executed12.04.2012
Registered11.04.2012
Invoice6010130792012
InstitutionSp. Mirdite (2026) 1013079
BeneficiaryDEGA E TATIMEVE
BranchMirdite
Category —
Amount873,633 lekë
Invoice descriptionspitali per tatim page

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2012 Sp. Mirdite (2026) MARJANA NDREJA 10,000