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69,290 lekë

ISHSH Rajonal Shkoder (3333) → TIM

Payment record

Executed30.12.2022
Registered29.12.2022
Invoice8910131172022
InstitutionISHSH Rajonal Shkoder (3333) 1013117
BeneficiaryTIM
BranchShkoder
Category Materiale per funksionimin e pajisjeve te zyres 69,290
Amount69,290 lekë
Invoice description1013117, furnizime dhe materiale te pergj zyre, kerkese per blerje dt 27.12.2022,ub 80 dt 27.12.2022, fat 592/2022 dt 27.12.2022, fh 7 dt 27.12.2022, pcv 10 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) POSTA SHQIPTARE SH.A 1,100