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21,840 Albanian lekë

Qarku Shkoder (3333) → TIM

Payment record

Executed17.12.2020
Registered16.12.2020
Invoice30020330012020
InstitutionQarku Shkoder (3333) 2033001
BeneficiaryTIM
BranchShkoder
Category Materiale per funksionimin e pajisjeve te zyres 21,840
Amount21,840 Albanian lekë
Invoice description2033001 Mat per funk e pajisjeve te zyres, tonera,UP23 dt02.12.20,ft of dt02.12.20,klas perf+njof fit dt07.12.20,fat1527 ser93018118 dt09.12.20,fh27 dt09.12.20,pv dt23/3 dt09.12.20