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29,970 lekë

Sp. Delvine (3704)ILIRJAN MULLAJ

Payment record

Executed30.03.2022
Registered28.03.2022
Invoice4010130662022
InstitutionSp. Delvine (3704) 1013066
BeneficiaryILIRJAN MULLAJ
BranchDelvine
Category Ilaçe dhe materiale mjeksore 29,970
Amount29,970 lekë
Invoice descriptionlik faturen nr 436/2022 data 12.03.2022 Spitali Delvine