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35,050 lekë

Sp. Delvine (3704) → KOSTAQ KALANDERI

Payment record

Executed17.09.2024
Registered16.09.2024
Invoice13110130662024
InstitutionSp. Delvine (3704) 1013066
BeneficiaryKOSTAQ KALANDERI
BranchDelvine
Category Te tjera materiale dhe sherbime speciale 35,050
Amount35,050 lekë
Invoice descriptionlik faturen nr 3/2024 data 28.08. 2024 Spitali Delvine

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.08.2024 Sp. Delvine (3704) Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a 114,684