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8,400 lekë

Shk Pr. "Ndre Mjeda" Shkoder (3333) → SHIMAJ-NET

Payment record

Executed27.07.2022
Registered26.07.2022
Invoice3610102652022
InstitutionShk Pr. "Ndre Mjeda" Shkoder (3333) 1010265
BeneficiarySHIMAJ-NET
BranchShkoder
Category Sherbime telefonike 8,400
Amount8,400 lekë
Invoice description1010265 Shkolla Profesionale Ndre Mjeda Sherbim Interneti kon nr 18 dt 02.03.2022 fat nr 2137 dt 30.06.2022 Pv dt 30.06.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.07.2022 Shk Pr. "Ndre Mjeda" Shkoder (3333) DELIA IMPEX 198,000