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249,840 Albanian lekë

INUK (3535) → ILAV

Payment record

Executed18.12.2025
Registered17.12.2025
Invoice63510161302025
InstitutionINUK (3535) 1016130
BeneficiaryILAV
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 249,840
Amount249,840 Albanian lekë
Invoice description1016130 IKMT, blerje mat. pastrimi, U P dt 02.12.2025, ft of dt 02.12.2025, nj ft dt 05.12.2025, ft 4/2025 dt 12.12.2025, fh nr 34 dt 12.12.2025, pv md dt 12.12.2025