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180,012 lekë

Sp. Delvine (3704) → KASTRATI

Payment record

Executed23.08.2024
Registered22.08.2024
Invoice12710130662024
InstitutionSp. Delvine (3704) 1013066
BeneficiaryKASTRATI
BranchDelvine
Category Karburant dhe vaj 180,012
Amount180,012 lekë
Invoice descriptionLik faturen nr 14/2024 data 16.07.2024 Spitali Delvine

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2024 Sp. Delvine (3704) SIGMA VIENNA INSURANCE GROUP 28,124