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21,970 lekë

Sp. Delvine (3704)Persida Myftari

Payment record

Executed17.10.2023
Registered16.10.2023
Invoice15010130662023
InstitutionSp. Delvine (3704) 1013066
BeneficiaryPersida Myftari
BranchDelvine
Category Furnizime dhe sherbime me ushqim per mencat 21,970
Amount21,970 lekë
Invoice descriptionLikujdojme faturen nr 82, 83 data 11,12/09/2023Spitali Deline