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201,960 lekë

Shk Pr. "Ndre Mjeda, Zija Buliqi, Trush" Shkoder(3333) → TIM

Payment record

Executed04.07.2016
Registered04.07.2016
Invoice2010251472016
InstitutionShk Pr. "Ndre Mjeda, Zija Buliqi, Trush" Shkoder(3333) 1025147
BeneficiaryTIM
BranchShkoder
Category Kancelari 201,960
Amount201,960 lekë
Invoice description1025147 SHKOLLA PR "NDRE MJEDA" FAT 32357393 DT 20.06.2016