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417,041 lekë

Sp. Mirdite (2026) → KTHELLA

Payment record

Executed25.04.2012
Registered23.04.2012
Invoice5810130792012
InstitutionSp. Mirdite (2026) 1013079
BeneficiaryKTHELLA
BranchMirdite
Category —
Amount417,041 lekë
Invoice descriptionspitali per nafte

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2012 Sp. Mirdite (2026) EXIMOIL 299,797