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7,700 lekë

Sp. Delvine (3704)Persida Myftari

Payment record

Executed30.07.2024
Registered29.07.2024
Invoice11310130662024
InstitutionSp. Delvine (3704) 1013066
BeneficiaryPersida Myftari
BranchDelvine
Category Furnizime dhe sherbime me ushqim per mencat 7,700
Amount7,700 lekë
Invoice descriptionlik faturen nr 52/2024 12.07.2024. Spitali Delvine

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2024 Sp. Delvine (3704) BANKA KOMBETARE TREGTARE 3,479,401