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68,100 Albanian lekë

ISHSH Rajonal Shkoder (3333) → TIM

Payment record

Executed07.12.2020
Registered04.12.2020
Invoice6810131172020
InstitutionISHSH Rajonal Shkoder (3333) 1013117
BeneficiaryTIM
BranchShkoder
Category Materiale per funksionimin e pajisjeve te zyres 68,100
Amount68,100 Albanian lekë
Invoice description1013117 ISHSH SHKODER bojra per printera dhe materiale zyre, kerkese blerje dt 01.12.2020, ub nr 26 dt 01.12.2020, ft nr 1515 ser 93018106+pcv nr 10+fh nr 6 dt 01.12.2020