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54,807 lekë

Sp. Mirdite (2026)Eduart Karaj

Payment record

Executed31.12.2024
Registered30.12.2024
Invoice42210130792024
InstitutionSp. Mirdite (2026) 1013079
BeneficiaryEduart Karaj
BranchMirdite
Category Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 54,807
Amount54,807 lekë
Invoice descriptionD.SH.S(1013079) PAUGUAR PAISJE FAT NR 19 DT 24.12.2024 F-H NR 39 DT 24.12.2024.