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185,174 lekë

Komisariati Rajonal i Policise Rrugore Tirane (3535)JUPITER GROUP

Payment record

Executed22.10.2021
Registered21.10.2021
Invoice14910161132021
InstitutionKomisariati Rajonal i Policise Rrugore Tirane (3535) 1016113
BeneficiaryJUPITER GROUP
BranchTirane
Category Sherbime te printimit dhe publikimit 185,174
Amount185,174 lekë
Invoice descriptionKom. Raj. Pol Rrug. sherb printimi kont va nr 261/b dt 03.03.2021 fat nr 284/2021 dt 22.09.2021