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120,000 lekë

Drejtori Rajonale Kujd.Social Fier (0909)JUPITER GROUP

Payment record

Executed24.12.2019
Registered23.12.2019
Invoice6910131282019
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryJUPITER GROUP
BranchFier
Category Sherbime te printimit dhe publikimit 120,000
Amount120,000 lekë
Invoice descriptionZRShSSh Fier 1013128 up 2 20.2.2019,fo 20.2.2019,kontr 19.4.2019,fd 2692,seri 77390543