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182,622 lekë

Komisariati Rajonal i Policise Rrugore Tirane (3535) → JUPITER GROUP

Payment record

Executed31.12.2021
Registered30.12.2021
Invoice21310161132021
InstitutionKomisariati Rajonal i Policise Rrugore Tirane (3535) 1016113
BeneficiaryJUPITER GROUP
BranchTirane
Category Sherbime te printimit dhe publikimit 182,622
Amount182,622 lekë
Invoice descriptionKom. Raj. Pol Rrug. sherbim printimi e fotokopjimi kont nr 261/b dt 03.03.2021 vazhdim fat nr 399/2021 dt 28.12.2021 pv sherb dt 28.12.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2021 Komisariati Rajonal i Policise Rrugore Tirane (3535) ALBANA KOLLUMBI 52,800