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10,140 lekë

Sp. Delvine (3704) → FLORFARMA

Payment record

Executed20.07.2023
Registered19.07.2023
Invoice10123260012023
InstitutionSp. Delvine (3704) 1013066
BeneficiaryFLORFARMA
BranchDelvine
Category Ilaçe dhe materiale mjeksore 10,140
Amount10,140 lekë
Invoice descriptionlik faturen nr 5777/2023 data 15.06. 2023 Sipitali Delvine

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.03.2023 Komuna Finiq (3704) Banka OTP Albania 257,810