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299,797 lekë

Sp. Mirdite (2026)EXIMOIL

Payment record

Executed24.04.2012
Registered16.04.2012
Invoice5810130792012
InstitutionSp. Mirdite (2026) 1013079
BeneficiaryEXIMOIL
BranchMirdite
Category
Amount299,797 lekë
Invoice descriptionspitali mirdite per solar

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2012 Sp. Mirdite (2026) KTHELLA 417,041