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38,160 lekë

Sp. Delvine (3704)BANKA KOMBETARE TREGTARE

Payment record

Executed20.03.2023
Registered17.03.2023
Invoice3410130662023
InstitutionSp. Delvine (3704) 1013066
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDelvine
Category Udhetim i brendshem 38,160
Amount38,160 lekë
Invoice descriptionlik djeta mars 2023 Sipitali Delvine

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2023 Sp. Delvine (3704) ADRIATIK BAJRAMI 16,000