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31,200 Albanian lekë

Prefektura e qarkut Shkoder (3333) → TIM

Payment record

Executed26.11.2021
Registered25.11.2021
Invoice17510160712021
InstitutionPrefektura e qarkut Shkoder (3333) 1016071
BeneficiaryTIM
BranchShkoder
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 31,200
Amount31,200 Albanian lekë
Invoice description1016071, Prefektura Qarkut Shkoder, materiale per pastrim dezinfektim, urdher nr 22 dt 16.11.2021, ft nr 149/2021 dt 17.11.2021, pcv dt 17.11.2021, fh nr 31 dt 17.11.2021