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8,500 lekë

Shtepia e te moshuarve Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed04.06.2026
Registered03.06.2026
Invoice8521110202026
InstitutionShtepia e te moshuarve Fier (0909) 2111020
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Sherbime te tjera 8,500
Amount8,500 lekë
Invoice descriptionShtepia e te Moshuarve Fier sherbime higjene Qershor 2026 vkm listepagesa