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78,120 lekë

Sp. Mirdite (2026)SI & CO COMPANY

Payment record

Executed21.12.2021
Registered20.12.2021
Invoice40010130792021
InstitutionSp. Mirdite (2026) 1013079
BeneficiarySI & CO COMPANY
BranchMirdite
Category Pjese kembimi, goma dhe bateri 78,120
Amount78,120 lekë
Invoice description1013079 DSHS SHPNEZIME FAT 15/2021 UP NR 32 DT 20.08.2021 SIT PUNIMI DT 09.12.2021 PV DT 09.12.2021