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6,000 Albanian lekë

Dega e Kujdesit Paresor Fier (0909) → BNT ELECTRONICS

Payment record

Executed24.04.2026
Registered23.04.2026
Invoice5310130072026
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryBNT ELECTRONICS
BranchFier
Category Shpenzime per te tjera materiale dhe sherbime operative 6,000
Amount6,000 Albanian lekë
Invoice descriptionNjesia Vendore e Kujd.Shendetesor Fier kolaudim kase fiskale urdh.fat.4595/2026