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200,000 Albanian lekë

Qendra e Publikimeve zyrtare (3535) → Jupiter Online Trade

Payment record

Executed09.11.2023
Registered08.11.2023
Invoice14110140452023
InstitutionQendra e Publikimeve zyrtare (3535) 1014045
BeneficiaryJupiter Online Trade
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 200,000
Amount200,000 Albanian lekë
Invoice description1014045 Qendra e Botimeve Zyrtare -602 blerje materiale ndihmese per shtypshkronjen, UP 53 dt 28.8.2023, ft oferte 1228/4 dt 6.9.2023, nj fituesi 1228/6 dt 12.9.2023, fature nr.1/2023 dt 26.9.2023, FH nr.7 dt 26.09.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.10.2023 Qendra e Publikimeve zyrtare (3535) UJËSJELLËS KANALIZIME TIRANË 5,544