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119,700 Albanian lekë

Shk Pr. "Ndre Mjeda" Shkoder (3333) → TIM

Payment record

Executed23.11.2018
Registered22.11.2018
Invoice4910102652018
InstitutionShk Pr. "Ndre Mjeda" Shkoder (3333) 1010265
BeneficiaryTIM
BranchShkoder
Category Shpenzime per mirembajtjen e paisjeve te zyrave 119,700
Amount119,700 Albanian lekë
Invoice description1010265 Shkolla Profesione Bushat,mirembajtje paisje zyre, ubrendshem 15 dt 23.10.2018,fat 66904955 dt 29.10.2018,sit nr 1 dt 29.10.2018,pv marrje dorezim 29.10.2018