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122,510 lekë

Sh.A. Ujesjelles-Kanalizime Berat (0202)JUPITER COMPUTER SYSTEMS

Payment record

Executed26.03.2013
Registered26.03.2013
Invoice121020172013
InstitutionSh.A. Ujesjelles-Kanalizime Berat (0202) 2102017
BeneficiaryJUPITER COMPUTER SYSTEMS
BranchBerat
Category
Amount122,510 lekë
Invoice descriptionpagese per Jupiter Compiuter Systems nga Ujesjelles Kanalizime sha Berat 2102017