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479,600 lekë

Drejtoria e Arkivave Shtetit (3535)JUPITER COMPUTER SYSTEMS

Payment record

Executed18.04.2013
Registered17.04.2013
Invoice31210200012013
InstitutionDrejtoria e Arkivave Shtetit (3535) 1020001
BeneficiaryJUPITER COMPUTER SYSTEMS
BranchTirane
Category
Amount479,600 lekë
Invoice descriptionD. P. ARKIVAVE BLERJE KOPJYTERASH , BLERJE TONER UR PR NR 33 DT 9.11.212 PV 3,4 14.11.212 FAT NR 3008 SER. 05835589 DT 22.11.2012 FH NR 61 DT 11.12.2012