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26,460 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707) → JUPITER GROUP

Payment record

Executed23.07.2021
Registered22.07.2021
Invoice10910160862021
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryJUPITER GROUP
BranchDurres
Category Shpenzime per mirembajtjen e objekteve ndertimore 26,460
Amount26,460 lekë
Invoice descriptionSHTEPIA E PUSHIMIT MB/FAT 185 MAT ELEKTRIKE