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80,039 lekë

Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535)JUPITER COMPUTER SYSTEMS

Payment record

Executed06.11.2014
Registered06.11.2014
Invoice41310940012014
InstitutionAparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001
BeneficiaryJUPITER COMPUTER SYSTEMS
BranchTirane
Category Te tjera materiale dhe sherbime speciale 80,039
Amount80,039 lekë
Invoice descriptionMZHUT blerje mat.te pergj. up 4641/1 14.1014 nj 16.10.14 pv p 16.10.14 fat 4455 16.10.14 fh 26 16.10.14