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119,500 lekë

Drejtori Rajonale AKPA Diber (0606) → ZUNA

Payment record

Executed05.12.2024
Registered04.12.2024
Invoice35710121162024
InstitutionDrejtori Rajonale AKPA Diber (0606) 1012116
BeneficiaryZUNA
BranchDiber
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,500
Amount119,500 lekë
Invoice description2024, AKPA Diber, 1012116, materiale pastrimi, up nr12 dt20.11.2024, fature nr2890 dt27.11.2024, flete hyrje nr8 dt27.11.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.11.2024 Drejtori Rajonale AKPA Diber (0606) Saimir Manga 100,000