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88,500 Albanian lekë

Unversitet "L.Gurakuqi", Shkoder (3333) → TIM

Payment record

Executed20.12.2017
Registered19.12.2017
Invoice40010111292017
InstitutionUnversitet "L.Gurakuqi", Shkoder (3333) 1011129
BeneficiaryTIM
BranchShkoder
Category Shpenzime per prodhim dokumentacioni specifik 88,500
Amount88,500 Albanian lekë
Invoice description1011129, UNIVERSITETI SHKODER DEFTESA SUPLEMENT,UP 3716,DT 21.11.17,FT OF 3716/1,DT 21.11.2017,REND PERF 30.11.2017,NJOF FIT 30.11.17,FT 210, DT 18.12.17,SER 49328898,FH 25, DHE PVMD 18.12.2017