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48,000 Albanian lekë

Spitali Diber (0606) → DREJTORIA VENDORE E ASHK-SE DIBER

Payment record

Executed19.06.2026
Registered18.06.2026
Invoice22310130152026
InstitutionSpitali Diber (0606) 1013015
BeneficiaryDREJTORIA VENDORE E ASHK-SE DIBER
BranchDiber
Category Shpenzime per te tjera materiale dhe sherbime operative 48,000
Amount48,000 Albanian lekë
Invoice description1013015, Spitali Diber, pagese per sherbime kadastrale, fature nr2731 dt05.06.2026