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20,400 lekë

Zyra Punesimit Shkoder (3333) → TIM

Payment record

Executed18.01.2023
Registered17.01.2023
Invoice109310102082022
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryTIM
BranchShkoder
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 20,400
Amount20,400 lekë
Invoice description1010208, mirembajtje dhe riparim paji komp, urdher 82 dt 30.12.2022, fat 615/2022 dt 30.12.2022, sit dt 30.12.2022, pv md dt 30.12.2022, urdher lik 83 dt 30.12.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2022 Zyra Punesimit Shkoder (3333) KEA 113,832