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80,264 lekë

Sp. Mirdite (2026) → IT GJERGJI KOMPJUTER

Payment record

Executed17.12.2012
Registered04.12.2012
Invoice17810130792012
InstitutionSp. Mirdite (2026) 1013079
BeneficiaryIT GJERGJI KOMPJUTER
BranchMirdite
Category —
Amount80,264 lekë
Invoice descriptionSPITALI MIRDITE PER PAJISJE KOMP

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2012 Sp. Mirdite (2026) SIGAL(UNIQA GROUP AUSTRIA) 94,200