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21,672 lekë

Sp. Delvine (3704)ILIRJAN MULLAJ

Payment record

Executed25.07.2022
Registered22.07.2022
Invoice11310130662022
InstitutionSp. Delvine (3704) 1013066
BeneficiaryILIRJAN MULLAJ
BranchDelvine
Category Ilaçe dhe materiale mjeksore 21,672
Amount21,672 lekë
Invoice descriptionlik faturen nr 1174/2022 data 28.06. 2022 Spitali Delvine