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4,564,583 Albanian lekë

Spitali Fier (0909) → KOMBI INVEST

Payment record

Executed24.03.2026
Registered19.03.2026
Invoice26110130172026
InstitutionSpitali Fier (0909) 1013017
BeneficiaryKOMBI INVEST
BranchFier
Category Sherbime te pastrimit dhe gjelberimit 4,564,583
Amount4,564,583 Albanian lekë
Invoice descriptionSPITALI FIER 1013017 SHERBIM LAVANTERI DHE HOTELERI