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182,400 lekë

Sp. Mirdite (2026) → IT GJERGJI KOMPJUTER

Payment record

Executed23.12.2013
Registered20.12.2013
Invoice21010130792013
InstitutionSp. Mirdite (2026) 1013079
BeneficiaryIT GJERGJI KOMPJUTER
BranchMirdite
Category —
Amount182,400 lekë
Invoice descriptionspitali mirdite p[er pajisje kompjuterike nga te ardhurat dytsore

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2013 Sp. Mirdite (2026) ICA TUSHAJ 24,070