Home› Treasury Transactions

36,000 lekë

Sp. Mirdite (2026) → PJETRAJ GRUP

Payment record

Executed13.05.2013
Registered07.05.2013
Invoice7510130792013
InstitutionSp. Mirdite (2026) 1013079
BeneficiaryPJETRAJ GRUP
BranchMirdite
Category —
Amount36,000 lekë
Invoice descriptionspitali mirdite per pjese kembimi