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51,600 Albanian lekë

ALUIZNI - Drejtoria Shkoder (3333) → TIM

Payment record

Executed21.12.2015
Registered21.12.2015
Invoice13310940072015
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1094007
BeneficiaryTIM
BranchShkoder
Category Shpenzime per te tjera materiale dhe sherbime operative 51,600
Amount51,600 Albanian lekë
Invoice descriptionALUIZNI SHKODER FAT. 21414423 DT. 17.12.2015