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119,020 lekë

Zyra Punesimit Diber (0606) → i - FIRE

Payment record

Executed20.12.2023
Registered19.12.2023
Invoice45410101832023
InstitutionZyra Punesimit Diber (0606) 1010183
Beneficiaryi - FIRE
BranchDiber
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 119,020
Amount119,020 lekë
Invoice description2023 AKPA sherbim mirembatje per kamerat e ZVP Bulqize up nr 13 dt 13.12.2023 fat nr 788 dt 13.12.2023 pv testim tregu pv marrje ne dorezim ,sit kryerje sherbimi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.12.2023 Zyra Punesimit Diber (0606) ZUNA 119,020