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19,980 lekë

Shtepia e foshnjes Shkoder (3333)TIM

Payment record

Executed23.10.2020
Registered22.10.2020
Invoice7521410352020
InstitutionShtepia e foshnjes Shkoder (3333) 2141035
BeneficiaryTIM
BranchShkoder
Category Kancelari 19,980
Amount19,980 lekë
Invoice description2141035 Kancelari,Kerk nr3 dt07.10.20,ub nr6 dt09.10.20,fat nr1438 ser93018029 dt09.10.20,pv nr15 dt09.10.20,fh nr10 dt09.10.20

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.11.2020 Shtepia e foshnjes Shkoder (3333) BANKA KOMBETARE TREGTARE 62,766