Home› Treasury Transactions

180,008 lekë

Sp. Mirdite (2026) → EAGLE MOBILE

Payment record

Executed01.03.2013
Registered01.03.2013
Invoice2810130792013
InstitutionSp. Mirdite (2026) 1013079
BeneficiaryEAGLE MOBILE
BranchMirdite
Category —
Amount180,008 lekë
Invoice descriptionspitali per shpenz tel dhjetor 2012 janar 2013 mirdite