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347,000 lekë

Reparti Ushtarak Nr.3001 Tirane (3535)JUPITER COMPUTER SYSTEMS

Payment record

Executed26.12.2014
Registered26.12.2014
Invoice56110170372014
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryJUPITER COMPUTER SYSTEMS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 347,000
Amount347,000 lekë
Invoice descriptionREP 3001 riparime mirembajtje zyre,up nr 3459/2 dt 02.12.2014,pv nr 34598/3 dt 02.12.2014,fat nr 4325 dt 02.12.2014,seri 17840758