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13,700 lekë

Sp. Delvine (3704)DILAVERI-DELVINE

Payment record

Executed23.08.2024
Registered22.08.2024
Invoice12810130662024
InstitutionSp. Delvine (3704) 1013066
BeneficiaryDILAVERI-DELVINE
BranchDelvine
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 13,700
Amount13,700 lekë
Invoice descriptionLik faturen nr 10/2024 data 14.07.2024 Spitali Delvine

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2024 Sp. Delvine (3704) Persida Myftari 2,340