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21,660 lekë

Sp. Delvine (3704)BANKA KOMBETARE TREGTARE

Payment record

Executed28.08.2024
Registered27.08.2024
Invoice13210130662024
InstitutionSp. Delvine (3704) 1013066
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDelvine
Category Udhetim i brendshem 21,660
Amount21,660 lekë
Invoice descriptionlikujdojme djeta korrik 2024 Spitali Delvine

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.09.2024 Sp. Delvine (3704) FURNIZUESI I SHERBIMIT UNIVERSAL 43,612