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99,940 lekë

Sp. Delvine (3704)Romeo Myftari

Payment record

Executed18.06.2026
Registered17.06.2026
Invoice10310130662026
InstitutionSp. Delvine (3704) 1013066
BeneficiaryRomeo Myftari
BranchDelvine
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,940
Amount99,940 lekë
Invoice descriptionPagese Fat. Nr.107/2026, SPITALI DELVINE 2026