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33,998 lekë

Reparti Ushtarak Nr.1001 Tirane (3535)JUPITER GROUP

Payment record

Executed30.09.2022
Registered27.09.2022
Invoice61110170092022
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryJUPITER GROUP
BranchTirane
Category Libra dhe publikime profesionale 33,998
Amount33,998 lekë
Invoice description1017009, Reparti 1001 sherbim up 25.7.22 ft of 25.7.22 ft 9.9.22 nr 81