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95,040 Albanian lekë

Qarku Shkoder (3333) → TIM

Payment record

Executed23.07.2014
Registered22.07.2014
Invoice15720330012014
InstitutionQarku Shkoder (3333) 2033001
BeneficiaryTIM
BranchShkoder
Category Materiale per funksionimin e pajisjeve te zyres 95,040
Amount95,040 Albanian lekë
Invoice descriptionKESHILLI QARKUT SHKODER FAT 113864883 DT 11.07.2014