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119,020 lekë

Zyra Punesimit Diber (0606) → ZUNA

Payment record

Executed15.12.2023
Registered14.12.2023
Invoice45410101832023
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiaryZUNA
BranchDiber
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 119,020
Amount119,020 lekë
Invoice description2023 AKPA Diber sherbim mirembatje per kamerat e ZVP Bulqize up nr 13 dt 13.12.2023,fat nr 788 dt 13.12.2023pv i testimit tregut ,i marrjes ne dorezim ,sit i kryerjes se sherbimit urdher likujdimi nr 1036/1 dt 13.12.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.12.2023 Zyra Punesimit Diber (0606) i - FIRE 119,020