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67,099 lekë

Zyra Arsimore Delvinë (3704)KOSTAQ KALANDERI

Payment record

Executed12.12.2022
Registered09.12.2022
Invoice28510111322022
InstitutionZyra Arsimore Delvinë (3704) 1011132
BeneficiaryKOSTAQ KALANDERI
BranchDelvine
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 67,099
Amount67,099 lekë
Invoice descriptionlik fat nr 8 dt 07.12.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.12.2022 Zyra Arsimore Delvinë (3704) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 24,380