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134,014 lekë

Bashkia Shkoder (3333) → TIM

Payment record

Executed06.12.2022
Registered05.12.2022
Invoice175221410012022
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryTIM
BranchShkoder
Category Blerje dokumentacioni 134,014
Amount134,014 lekë
Invoice descriptionBashkia Shkoder Blerje Dokumentacioni up nr 926 dt 25.10.22,ftese oferte nr 15982/1 dt 25.10.22, njof fitu nr 15924/4 dt 27.10.22,,fat nr 497 dt 07.11.22,,fh nr 67 dt 07.11.22,pv dt 07.11.22

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.12.2022 Bashkia Shkoder (3333) DANI SECYRITY 364,467