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3,025,786 Albanian lekë

Spitali Fier (0909) → KOMBI INVEST

Payment record

Executed09.12.2025
Registered03.12.2025
Invoice133710130172025
InstitutionSpitali Fier (0909) 1013017
BeneficiaryKOMBI INVEST
BranchFier
Category Sherbime te pastrimit dhe gjelberimit 3,025,786
Amount3,025,786 Albanian lekë
Invoice descriptionSpitali Fier 1013017 sherbimi i lavanterise up.31.05.2024 fto.06.11.2024 kontr fat.64/2025 procesverbal