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34,797 lekë

Shtepia e te moshuarve Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed06.08.2026
Registered05.08.2026
Invoice11521110202026
InstitutionShtepia e te moshuarve Fier (0909) 2111020
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Sherbime te tjera 34,797
Amount34,797 lekë
Invoice descriptionShtepia e te Moshuarve Fier sherbime shendetesore Korrik 2026 vkm listepagesa