Home› Treasury Transactions

24,070 lekë

Sp. Mirdite (2026) → ICA TUSHAJ

Payment record

Executed23.12.2013
Registered19.12.2013
Invoice21010130792013
InstitutionSp. Mirdite (2026) 1013079
BeneficiaryICA TUSHAJ
BranchMirdite
Category —
Amount24,070 lekë
Invoice descriptionspitali per ushqime

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2013 Sp. Mirdite (2026) IT GJERGJI KOMPJUTER 182,400