Home› Treasury Transactions

72,637 lekë

Sp. Delvine (3704) → KASTRATI

Payment record

Executed09.02.2024
Registered07.02.2024
Invoice1610130662024
InstitutionSp. Delvine (3704) 1013066
BeneficiaryKASTRATI
BranchDelvine
Category Karburant dhe vaj 72,637
Amount72,637 lekë
Invoice descriptionlik fat nr 17717/2024 Spitali Delvine

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2024 Sp. Delvine (3704) BANKA KOMBETARE TREGTARE 3,028,296