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119,000 lekë

Shk Prof. "Ndre Mjeda" Shkoder (3333) → TIM

Payment record

Executed25.04.2024
Registered24.04.2024
Invoice1810121552024
InstitutionShk Prof. "Ndre Mjeda" Shkoder (3333) 1012155
BeneficiaryTIM
BranchShkoder
Category Kancelari 119,000
Amount119,000 lekë
Invoice description1012155, Leter format A4, A3, ub 6 dt 12.03.2024, fat 97/2024 dt 13.03.2024, pv dt 13.03.2024, fh 2 dt 13.03.2024, (limiti mujor per 1012155 celur me vonese, ndryshim kodi nga 1010265 ne 1012155)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2024 Shk Prof. "Ndre Mjeda" Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL 45,107