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38,820 lekë

Sp. Delvine (3704)KOSTAQ KALANDERI

Payment record

Executed14.12.2022
Registered12.12.2022
Invoice20310130662022
InstitutionSp. Delvine (3704) 1013066
BeneficiaryKOSTAQ KALANDERI
BranchDelvine
Category Te tjera materiale dhe sherbime speciale 38,820
Amount38,820 lekë
Invoice descriptionlik faturen nr 6 data 01.12. 2022 Spitali Delvine