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16,000 lekë

Sp. Delvine (3704)ADRIATIK BAJRAMI

Payment record

Executed23.08.2024
Registered22.08.2024
Invoice12910130662024
InstitutionSp. Delvine (3704) 1013066
BeneficiaryADRIATIK BAJRAMI
BranchDelvine
Category Sherbime telefonike 16,000
Amount16,000 lekë
Invoice descriptionLik faturen nr 5455/2024 data 12.08.2024 Spitali Delvine