Home› Treasury Transactions

339,600 lekë

Sp. Mirdite (2026) → FORT

Payment record

Executed15.12.2014
Registered12.12.2014
Invoice49310130792014
InstitutionSp. Mirdite (2026) 1013079
BeneficiaryFORT
BranchMirdite
Category Pjese kembimi, goma dhe bateri 339,600
Amount339,600 lekë
Invoice descriptionspitali miridte per sherbime goma

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.12.2014 Sp. Mirdite (2026) RAIFFEISEN BANK SH.A 34,800