Home Treasury Transactions

288,000 lekë

Sp. Mirdite (2026)MINATORI

Payment record

Executed02.06.2017
Registered01.06.2017
Invoice12110130792017
InstitutionSp. Mirdite (2026) 1013079
BeneficiaryMINATORI
BranchMirdite
Category Sherbime te sigurimit dhe ruajtjes 288,000
Amount288,000 lekë
Invoice descriptionSpitali Mirdite likujd fature per roje private sipas kont nr 163 dt 28.02.2017 , ft nr 190 ser 36168234 dt 31.05.2017