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75,000 lekë

ISHSH Rajonal Shkoder (3333) → TIM

Payment record

Executed30.12.2022
Registered29.12.2022
Invoice8810131172022
InstitutionISHSH Rajonal Shkoder (3333) 1013117
BeneficiaryTIM
BranchShkoder
Category Materiale per funksionimin e pajisjeve te zyres 75,000
Amount75,000 lekë
Invoice description1013117, bojra per printer, kerkese per blerje dt 27.12.2022,ub 81 dt 27.12.2022, fat 591/2022 dt 27.12.2022, fh 8 dt 27.12.2022, pcv 11 dt 27.12.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2022 ISHSH Rajonal Shkoder (3333) ITCOM 3,000