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120,000 lekë

Sp. Delvine (3704) → "MILOSAO"

Payment record

Executed15.05.2024
Registered14.05.2024
Invoice4610130662024
InstitutionSp. Delvine (3704) 1013066
Beneficiary"MILOSAO"
BranchDelvine
Category Blerje dokumentacioni 120,000
Amount120,000 lekë
Invoice descriptionlik faturen nr403/2024 data 26.04. 2024 Spitali Delvine

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2024 Sp. Delvine (3704) RIGELS ÇAÇI 21,500