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18,388 lekë

Sp. Delvine (3704)ILIRJAN MULLAJ

Payment record

Executed06.06.2022
Registered03.06.2022
Invoice9310130662022
InstitutionSp. Delvine (3704) 1013066
BeneficiaryILIRJAN MULLAJ
BranchDelvine
Category Ilaçe dhe materiale mjeksore 18,388
Amount18,388 lekë
Invoice descriptionlik faturen nr 776/2022 data 18.05.2022 Spitali Delvine