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21,220 lekë

Sp. Delvine (3704)Persida Myftari

Payment record

Executed12.06.2024
Registered11.06.2024
Invoice9210130662024
InstitutionSp. Delvine (3704) 1013066
BeneficiaryPersida Myftari
BranchDelvine
Category Furnizime dhe sherbime me ushqim per mencat 21,220
Amount21,220 lekë
Invoice descriptionLIK faturen nr 45 data 31.05.2024 SPITALI DELVINE