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109,250 lekë

Ndermarrja Komunale Divjake (0922) → JUPITER GROUP

Payment record

Executed03.07.2015
Registered02.07.2015
Invoice3421470032015
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryJUPITER GROUP
BranchLushnje
Category Shpenz. per rritjen e AQT - paisje kompjuteri 109,250
Amount109,250 lekë
Invoice descriptionND./JA KOMUNALE DIVJAKE 2147003 SA XH.PER LIK.BL.KOMPJUTERA SIPAS PO NR.4 DT.11.02.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2015 Ndermarrja Komunale Divjake (0922) BANKA SOCIETE GENERALE ALBANIA 536,000