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83,960 lekë

Sp. Delvine (3704) → Persida Myftari

Payment record

Executed10.02.2023
Registered09.02.2023
Invoice18110130662023
InstitutionSp. Delvine (3704) 1013066
BeneficiaryPersida Myftari
BranchDelvine
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 83,960
Amount83,960 lekë
Invoice descriptionlik faturen nr 6/2023 data 24.01.2023 Spiatli Delvine

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2023 Sp. Delvine (3704) BANKA KOMBETARE TREGTARE 3,036,767