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123,600 lekë

Sp. Mirdite (2026) → PJETRAJ GRUP

Payment record

Executed17.12.2012
Registered22.11.2012
Invoice18710130792012
InstitutionSp. Mirdite (2026) 1013079
BeneficiaryPJETRAJ GRUP
BranchMirdite
Category —
Amount123,600 lekë
Invoice descriptionSPITALI PER PJESE KEMBIMI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2012 Sp. Mirdite (2026) LUIS 145,204