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22,300 lekë

Prokuroria e rrethit Shkoder (3333)TIM

Payment record

Executed16.12.2020
Registered15.12.2020
Invoice21910280272020
InstitutionProkuroria e rrethit Shkoder (3333) 1028027
BeneficiaryTIM
BranchShkoder
Category Shpenzime per mirembajtjen e paisjeve te zyrave 22,300
Amount22,300 lekë
Invoice description1028027 Prokuroria e Rrethit Shkoder,sherbim mirembajtje paisje, urdher nr 20 dt 11.12.2020, ft 93018124 dt 11.12.2020, situacion+pcv dt 11.12.2020