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19,600 lekë

Sp. Delvine (3704) → BEKTASH MAMUCI

Payment record

Executed17.12.2020
Registered16.12.2020
Invoice22510130662020
InstitutionSp. Delvine (3704) 1013066
BeneficiaryBEKTASH MAMUCI
BranchDelvine
Category Shpenzime per mirembajtjen e mjeteve te transportit 19,600
Amount19,600 lekë
Invoice descriptionlikujdojme faturen nr 13 data 05.12. 2020 Spitali Delvine

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.12.2020 Sp. Delvine (3704) BEKTASH MAMUCI 19,600