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10,000 lekë

Sp. Mirdite (2026)MARJANA NDREJA

Payment record

Executed25.04.2012
Registered20.04.2012
Invoice6010130792012
InstitutionSp. Mirdite (2026) 1013079
BeneficiaryMARJANA NDREJA
BranchMirdite
Category
Amount10,000 lekë
Invoice descriptionspitali per blerje shtypshkrime

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2012 Sp. Mirdite (2026) DEGA E TATIMEVE 873,633