Home› Treasury Transactions

107,880 lekë

Sp. Mirdite (2026) → PJETRAJ GRUP

Payment record

Executed09.04.2013
Registered08.04.2013
Invoice5810130792013
InstitutionSp. Mirdite (2026) 1013079
BeneficiaryPJETRAJ GRUP
BranchMirdite
Category —
Amount107,880 lekë
Invoice descriptionspitali mirdite per pjese kembimi