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10,680 lekë

Drejtoria Rajonale AKU Diber (0606) → Fejzulla Tomcini

Payment record

Executed27.11.2025
Registered26.11.2025
Invoice11110051202025
InstitutionDrejtoria Rajonale AKU Diber (0606) 1005120
BeneficiaryFejzulla Tomcini
BranchDiber
Category Shpenzime per mirembajtjen e mjeteve te transportit 10,680
Amount10,680 lekë
Invoice description2025 AKU Diber 1005120 Shpenzime per mirembajtjesn e mjeteve te transportit,ft nr 4/2025 dt 04.11.2025,kont nr.937 dt.07.07.2025,PV marrje ne dorezim nr.1274 dt.04.11.2025,situac nr.1274/1 dt.04.11.2025