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79,000 Albanian lekë

Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) → TIM

Payment record

Executed29.12.2025
Registered24.12.2025
Invoice11010051162025
InstitutionQendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) 1005116
BeneficiaryTIM
BranchShkoder
Category Materiale per funksionimin e pajisjeve speciale 79,000
Amount79,000 Albanian lekë
Invoice description1005116,QTTB Shkoder, shpenzime per mirembajtje rrjeti kompjuterik, tonera etj, Urdher 46 dt 22.12.25, fature nr 531/2025 dt 22.12.2025, pv dt 22.12.2025, sit dt 22.12.2025