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8,000 lekë

Sp. Delvine (3704)ADRIATIK BAJRAMI

Payment record

Executed19.02.2026
Registered18.02.2026
Invoice2910130662026
InstitutionSp. Delvine (3704) 1013066
BeneficiaryADRIATIK BAJRAMI
BranchDelvine
Category Sherbime telefonike 8,000
Amount8,000 lekë
Invoice descriptionPagese fature NR 9851/2025 ,SPITALI DELVINE