Drejtoria e Rajonit Jugor (Gjirokaster) (1111) → EUROPRINTY GROUP
| Executed | 23.03.2023 |
|---|---|
| Registered | 21.03.2023 |
| Invoice | 6510060672023 |
| Institution | Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067 |
| Beneficiary | EUROPRINTY GROUP |
| Branch | Gjirokaster |
| Category | Kancelari 432,000 |
| Amount | 432,000 lekë |
| Invoice description | 1006067, Dr. e Rajonit Jugor .Kancelari, fatura nr. 664/2023, dt. 20.03.2023.Flete hyrje nr. 6, dt.20.03.2023. |