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120,000 lekë

Zyra Punesimit Diber (0606) → ZUNA

Payment record

Executed22.12.2023
Registered21.12.2023
Invoice44710101832023
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiaryZUNA
BranchDiber
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000
Amount120,000 lekë
Invoice description2023 AKPA 1010183 materiale pastrimi up nr 12 dt 12.12.2023 fat nr 2404 dt 12.12.2023,pv testimit tregut pv marrjes ne dorezim fh nr 08 dt 12.12.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2023 Zyra Punesimit Diber (0606) POSTA SHQIPTARE SH.A 3,445