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321,552 lekë

Sp. Delvine (3704)O L S I

Payment record

Executed11.03.2026
Registered10.03.2026
Invoice4710130662026
InstitutionSp. Delvine (3704) 1013066
BeneficiaryO L S I
BranchDelvine
Category Karburant dhe vaj 321,552
Amount321,552 lekë
Invoice descriptionPagese fature Nr. 16479/2026, SPITALI DELVINE 2026