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81,600 lekë

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

Payment record

Executed24.11.2015
Registered23.11.2015
Invoice5010251472015
InstitutionShk Pr. "Ndre Mjeda, Zija Buliqi, Trush" Shkoder(3333) 1025147
BeneficiaryTIM
BranchShkoder
Category Sherbime te tjera 81,600
Amount81,600 lekë
Invoice description1025147 SHKOLLA PROFESIONE BUSHAT FAT 21414409, DT 23.11.2015