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14,000 lekë

Sp. Mirdite (2026)PRENG DODA

Payment record

Executed31.08.2026
Registered28.08.2026
Invoice31210130792026
InstitutionSp. Mirdite (2026) 1013079
BeneficiaryPRENG DODA
Branch
Category Sherbime telefonike 14,000
Amount14,000 lekë
Invoice description1013079 Drejt.Sherb.Spitalor Mirdite Internet GUSHT fat nr 09/2026 dt 07.08.2026.