Home Treasury Transactions

288,000 lekë

Sp. Mirdite (2026)MINATORI

Payment record

Executed06.03.2018
Registered05.03.2018
Invoice3110130792018
InstitutionSp. Mirdite (2026) 1013079
BeneficiaryMINATORI
BranchMirdite
Category Sherbime te sigurimit dhe ruajtjes 288,000
Amount288,000 lekë
Invoice descriptionLikujdim roje private sipas kont vazhdi shtese nr 1 dt 03.01.2018 ft nr 199 ser 36168243 mua jshkurt dt 28.02.2018