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145,204 lekë

Sp. Mirdite (2026)LUIS

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice18710130792012
InstitutionSp. Mirdite (2026) 1013079
BeneficiaryLUIS
BranchMirdite
Category
Amount145,204 lekë
Invoice descriptionspitali mirdite per oks

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Sp. Mirdite (2026) PJETRAJ GRUP 123,600