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56,016 lekë

Qarku Diber (0606)MAJKELL HOXHA

Payment record

Executed30.01.2026
Registered29.01.2026
Invoice1320460012026
InstitutionQarku Diber (0606) 2046001
BeneficiaryMAJKELL HOXHA
BranchDiber
Category Sherbime te pastrimit dhe gjelberimit 56,016
Amount56,016 lekë
Invoice description2026, Qarku Diber, 2046001, sherbim pastrimi i ambjenteve te brendshme te Keshillit te Qarkut Diber, kontrate nr54/10, dt20.03.2025