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197,520 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)JUPITER COMPUTER SYSTEMS

Payment record

Executed25.09.2014
Registered24.09.2014
Invoice9510140472014
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryJUPITER COMPUTER SYSTEMS
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 197,520
Amount197,520 lekë
Invoice descriptionD.P.Permbarimit lik shpenzime te tjera,up nr 6 dt 09.07.2014.fto nr 6 dt 09.07.2014,njof fit 15.07.2014,fat nr 4399 dt 17.07.2014 sr 15036986,fh nr 1 dt 17.07.2014