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57,600 lekë

Bashkia Gjirokaster (1111) → JUPITER GROUP

Payment record

Executed03.09.2019
Registered02.09.2019
Invoice50721150012019
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryJUPITER GROUP
BranchGjirokaster
Category Sherbime te printimit dhe publikimit 57,600
Amount57,600 lekë
Invoice description2115001 Bashkia Gjirokaster. Sherbim printim,skanim fotokopje,fatura nr. 2403, nr.serie 77375754.Flete hyrje nr. 51, dt.05.08.2019.Kontrata nr.534, dt.25.01.2019.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.08.2019 Bashkia Gjirokaster (1111) NG STRUCTURES 4,755,442