Drejtoria e Rajonit Jugor (Gjirokaster) (1111) → EUROPRINTY GROUP
| Executed | 24.11.2023 |
|---|---|
| Registered | 23.11.2023 |
| Invoice | 38310060672023 |
| Institution | Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067 |
| Beneficiary | EUROPRINTY GROUP |
| Branch | Gjirokaster |
| Category | Kancelari 424,800 |
| Amount | 424,800 lekë |
| Invoice description | 1006067, Dr. e Rajonit Jugor . Kancelari, fatura nr.2910 dt.17.11.2023, up,nr.29 dt.05.11.2023, fh,nr.25 dt.17.11.2023 |