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7,800 lekë

Sp. Delvine (3704)BANKA KOMBETARE TREGTARE

Payment record

Executed06.11.2024
Registered05.11.2024
Invoice4710130662024
InstitutionSp. Delvine (3704) 1013066
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDelvine
Category Udhetim i brendshem 7,800
Amount7,800 lekë
Invoice descriptionlik udhetim Dializa Spitai Delvine 2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2024 Sp. Delvine (3704) ALDOSCH - FARMA 29,364