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14,000 lekë

Sp. Mirdite (2026)PRENG DODA

Payment record

Executed30.01.2025
Registered28.01.2025
Invoice1710130792025
InstitutionSp. Mirdite (2026) 1013079
BeneficiaryPRENG DODA
BranchMirdite
Category Sherbime telefonike 14,000
Amount14,000 lekë
Invoice descriptionDrejtoria e Sherbimit Spitalor(1013079) INTERNET FAT NR 1/2025 DT 09.01.2025