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8,000 lekë

Sp. Delvine (3704) → ADRIATIK BAJRAMI

Payment record

Executed12.05.2023
Registered11.05.2023
Invoice6210130662023
InstitutionSp. Delvine (3704) 1013066
BeneficiaryADRIATIK BAJRAMI
BranchDelvine
Category Sherbime telefonike 8,000
Amount8,000 lekë
Invoice descriptionlik faturen 2317/2023 data 06.04. 2023 Sipitali Delvine

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.05.2023 Sp. Delvine (3704) Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a 23,304