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11,650 lekë

Spitali Fier (0909)Sherbimi Permbarimor ASTREA

Payment record

Executed13.02.2026
Registered10.02.2026
Invoice5210130172026
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 VENIE SEKUESTRO PER VANGJUSH KAPO DOGANI