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70,665 lekë

Mini Bashkia 7 (3535) → JUPITER GROUP

Payment record

Executed25.05.2015
Registered25.05.2015
Invoice6721011442015
InstitutionMini Bashkia 7 (3535) 2101144
BeneficiaryJUPITER GROUP
BranchTirane
Category Sherbime te tjera 70,665
Amount70,665 lekë
Invoice descriptionMin Bashk Nr 7 Lik riparim fotokopje up 13 dt 17.12.2014 fo 17.12.2014 njoft fit 17.12.2014 fat 4534 seri 17840873

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2015 Mini Bashkia 7 (3535) ALBTELEKOM SH.A. 17,750