Home› Treasury Transactions

60,533 lekë

Shk.Profesion. Mekanike Lushnje (0922) → JUPITER GROUP

Payment record

Executed23.07.2015
Registered20.07.2015
Invoice3710251332015
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1025133
BeneficiaryJUPITER GROUP
BranchLushnje
Category Materiale dhe pajisje labratorik e te sherbimit publik 60,533
Amount60,533 lekë
Invoice description1025133 Shkolla Mekanike LU, Sa xhirojme per likujd te fat Nr.4622, dt:04.05.2015, UP Nr.03, Dt:27.04.2015 per Blerje materiale elektronike

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.07.2015 Shk.Profesion. Mekanike Lushnje (0922) POSTA SHQIPTARE SH.A 192