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168,000 lekë

Sp. Mirdite (2026) → F.L.E.SH.

Payment record

Executed24.06.2014
Registered23.06.2014
Invoice10210130792014
InstitutionSp. Mirdite (2026) 1013079
BeneficiaryF.L.E.SH.
BranchMirdite
Category Blerje dokumentacioni 168,000
Amount168,000 lekë
Invoice descriptionspitali mirdite per shtypshkrime

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2014 Sp. Mirdite (2026) LUIS 200,000