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99,959 lekë

Shtepia e Femijeve Shkollor Shkoder (3333) → TIM

Payment record

Executed14.12.2022
Registered13.12.2022
Invoice12821410382022
InstitutionShtepia e Femijeve Shkollor Shkoder (3333) 2141038
BeneficiaryTIM
BranchShkoder
Category Kancelari 99,959
Amount99,959 lekë
Invoice description2141038, kancelari, ub 349/1 dt 02.12.2022, fat 536 dt 02.12.2022, fh 10,10/1 dt 02.12.2022, pcv md 14 dt 02.12.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.01.2023 Shtepia e Femijeve Shkollor Shkoder (3333) BANGA E PARE E INVESTIMEVE 20,000