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9,000 lekë

Dega e Kujdesit Paresor Fier (0909)DREJTORIA VENDORE ASHK-se FIER

Payment record

Executed12.06.2026
Registered11.06.2026
Invoice8210130072026
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryDREJTORIA VENDORE ASHK-se FIER
BranchFier
Category Shpenzime per terheqjen e limitit te arkes 9,000
Amount9,000 lekë
Invoice descriptionNjesia Vendore e Kujdesit Shendetesore Fier tarife aplikimi urdh. fat.15446