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93,000 Albanian lekë

Aparati i Akademise (3535) → JUPITER GROUP

Payment record

Executed14.01.2021
Registered30.12.2020
Invoice53210220012020
InstitutionAparati i Akademise (3535) 1022001
BeneficiaryJUPITER GROUP
BranchTirane
Category Te tjera materiale dhe sherbime speciale 93,000
Amount93,000 Albanian lekë
Invoice description1022001-Akademia Shkencave 602-blerje kite,urdher prok nr 53 dt 07.12.20,fo dt 07.12.20,njf dt 24.12.20,ft 3094 dt 28.12.20,sr 77390945 fh 42 dt 24.12.20,akmd dt 24.12.20

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.01.2021 Aparati i Akademise (3535) MIRJAN NIÇO (L32002002V) 214,140