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86,280 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → JUPITER COMPUTER SYSTEMS

Payment record

Executed19.12.2014
Registered19.12.2014
Invoice69910170312014
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryJUPITER COMPUTER SYSTEMS
BranchDurres
Category Pajisje, materiale dhe sherbime ushtarake 86,280
Amount86,280 lekë
Invoice description1017031 REP USHT 2001 BLERJE MATERIALE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2014 Reparti Ushtarak Nr.2001 Durres (0707) JUPITER COMPUTER SYSTEMS 86,280
22.12.2014 Reparti Ushtarak Nr.2001 Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 22,074