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9,510 lekë

Sp. Delvine (3704) → Persida Myftari

Payment record

Executed31.01.2023
Registered30.01.2023
Invoice1010130662023
InstitutionSp. Delvine (3704) 1013066
BeneficiaryPersida Myftari
BranchDelvine
Category Furnizime dhe sherbime me ushqim per mencat 9,510
Amount9,510 lekë
Invoice descriptionlik faturen nr 1,2 data 04.01.2023 Spiatli Delvine

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2023 Drejtoria e shendetit publik Delvine (3704) UJESJELLESI-KANALIZIME SHA 3,030