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555,600 Albanian lekë

Dega e Kujdesit Paresor Shkoder (3333) → BESIM KAMBERI

Payment record

Executed15.05.2026
Registered14.05.2026
Invoice9610130132026
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryBESIM KAMBERI
BranchShkoder
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 555,600
Amount555,600 Albanian lekë
Invoice description1013013 Materiale pastrimi, up nr13 dt15.04.26, ft of nr296/7 dt20.04.26, fit app dt23.04.26, fat nr35/2026 dt28.04.26, pv nr296/9 dt28.04.26, fh nr13+14+15 dt28.04.26