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8,400 Albanian lekë

Shk Prof. "Ndre Mjeda" Shkoder (3333) → SHIMAJ-NET

Payment record

Executed27.08.2025
Registered26.08.2025
Invoice5210121552025
InstitutionShk Prof. "Ndre Mjeda" Shkoder (3333) 1012155
BeneficiarySHIMAJ-NET
BranchShkoder
Category Sherbime telefonike 8,400
Amount8,400 Albanian lekë
Invoice description1012155, Shk prof Ndre Mjeda, sherbim telefonise dhe internetit, kontrata nr 101 dt 17.02.25, UB 05 dt 17.02.25, fatura nr 2142/2025 dt 31.07.2025, pcv dt 31.07.2025