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120,000 lekë

Zyra Punesimit Shkoder (3333) → TIM

Payment record

Executed19.01.2023
Registered18.01.2023
Invoice109410102082022
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryTIM
BranchShkoder
Category Subvencion per te nxitur punesimin (Shpenzime Korente) 120,000
Amount120,000 lekë
Invoice description1010208,AKPA Shkoder, sherbim IT urdher 84 dt 30.12.2022, fat 614/2022 dt 30.12.2022, sit dt 30.12.2022, pv md dt 30.12.2022, urdh lik 85 dt 30.12.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.11.2022 Zyra Punesimit Shkoder (3333) Alban Sakti 9,486