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259,999 lekë

Bashkia Burrel (0625) → JUPITER GROUP

Payment record

Executed08.07.2022
Registered07.07.2022
Invoice79221320012022
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryJUPITER GROUP
BranchMat
Category Shpenzime per mirembajtjen e paisjeve te zyrave 259,999
Amount259,999 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Shpenz.per Mirmbajtjen e paisjeve te zyrave (softwere Z1N).Urdh.Prok.Nr.162 Dt.30.03.2021.Njoft.fit.nga sist.app.Fat.Fisk.Nr.410/2021 Dt.31.12.2021.Situac.Dt.12.05-27.11.2021.Kontr.Sherb.Nr.2087 Prot.Dt.12.05.2021.