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35,988 lekë

Drejtoria Qendrore Rezervave (3535)JUPITER COMPUTER SYSTEMS

Payment record

Executed27.10.2014
Registered27.10.2014
Invoice14910160912014
InstitutionDrejtoria Qendrore Rezervave (3535) 1016091
BeneficiaryJUPITER COMPUTER SYSTEMS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 35,988
Amount35,988 lekë
Invoice description1016091 602,Drejt Pergjith Rez Materiale Shtet MIRMB PAISJE,UP 8 D 20/5/14,FAT 4453 D 14/10/14 S 15036790