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11,650 lekë

Spitali Fier (0909)Sherbimi Permbarimor ASTREA

Payment record

Executed10.12.2025
Registered09.12.2025
Invoice1371110130172025
InstitutionSpitali Fier (0909) 1013017
BeneficiarySherbimi Permbarimor ASTREA
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 11,650
Amount11,650 lekë
Invoice descriptionSpitali Fier 1013017 ndalese ne page Virgjinushe Kapo Dogani listeoagese Nentor 2025