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14,000 lekë

Sp. Mirdite (2026)PRENG DODA

Payment record

Executed14.11.2023
Registered13.11.2023
Invoice34010130792023
InstitutionSp. Mirdite (2026) 1013079
BeneficiaryPRENG DODA
BranchMirdite
Category Sherbime telefonike 14,000
Amount14,000 lekë
Invoice description10130792023 DREJTORIA E SHERBIMIT SPITALORE FAT 16/2023 DT 02.11.2023.