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8,400 lekë

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

Payment record

Executed19.09.2025
Registered16.09.2025
Invoice5710121552025
InstitutionShk Prof. "Ndre Mjeda" Shkoder (3333) 1012155
BeneficiarySHIMAJ-NET
BranchShkoder
Category Sherbime telefonike 8,400
Amount8,400 lekë
Invoice description1012155, Shk prof Ndre Mjeda, sherbim telefonise dhe internetit, kontrata ne vazhdim nr 101 dt 17.02.25, fatura nr 2691/2025 dt 10.09.2025, pcv dt 10.09.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Shk Prof. "Ndre Mjeda" Shkoder (3333) SHIMAJ-NET 8,400