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14,000 lekë

Sp. Mirdite (2026) → PRENG DODA

Payment record

Executed24.01.2024
Registered23.01.2024
Invoice910130792024
InstitutionSp. Mirdite (2026) 1013079
BeneficiaryPRENG DODA
BranchMirdite
Category Sherbime telefonike 14,000
Amount14,000 lekë
Invoice descriptionD.SH.S(1013079) UJE FAT 1/2024 DT 09.01.2023.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.01.2025 Sp. Mirdite (2026) DREJT. PERGJ. E SHERB. TRANS. RRUG. 5,486