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100,000 lekë

ISHSH Rajonal Shkoder (3333) → TIM

Payment record

Executed26.12.2024
Registered24.12.2024
Invoice9310131172024
InstitutionISHSH Rajonal Shkoder (3333) 1013117
BeneficiaryTIM
BranchShkoder
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 100,000
Amount100,000 lekë
Invoice description1013117 ISHSH Shkoder Boje printeri Ub nr 59 dt 03.12.24,fat nr 484 dt 03.12.24,fjh nr 3 dt 03.12.24,pv nr 15 dt 03.12.24

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2024 ISHSH Rajonal Shkoder (3333) KODRA BAILIFF SERVICE 88,523