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263,088 lekë

Sp. Delvine (3704)MEDI - TEL

Payment record

Executed16.06.2023
Registered15.06.2023
Invoice8610130662023
InstitutionSp. Delvine (3704) 1013066
BeneficiaryMEDI - TEL
BranchDelvine
Category Sherbime te tjera 263,088
Amount263,088 lekë
Invoice descriptionlik faturen 3576/data 30.05.2023 Sipitali Delvine