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63,000 Albanian lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) → TIM

Payment record

Executed29.12.2021
Registered28.12.2021
Invoice11110131502021
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryTIM
BranchShkoder
Category Shpenzime per mirembajtjen e paisjeve te zyrave 63,000
Amount63,000 Albanian lekë
Invoice descriptionDROSH Shkoder, miremb paisje zyre, ub 307 dt 15.12.2021,fat 209/2021 dt 16.12.2021, pcv md 16.12.2021