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119,700 lekë

Drejtoria Rajonale AKU Diber (0606) → Tomor Cemalli

Payment record

Executed18.11.2025
Registered14.11.2025
Invoice10410051202025
InstitutionDrejtoria Rajonale AKU Diber (0606) 1005120
BeneficiaryTomor Cemalli
BranchDiber
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,700
Amount119,700 lekë
Invoice description2025 AKU Diber Blerje materiale pastrimi up nr 16 nr.1229 dt 20.10.2025 ft nr 78 /2025 dt.21.10.2025.f-h nr.14,14/1 dt.21.10.2025,pv marrje dorezim dt 21.10.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2025 Drejtoria Rajonale AKU Diber (0606) Tomor Cemalli 119,700