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323,400 lekë

Bashkia Mamuras (2019) → JUPITER COMPUTER SYSTEMS

Payment record

Executed23.05.2013
Registered21.05.2013
Invoice13521620012013
InstitutionBashkia Mamuras (2019) 2162001
BeneficiaryJUPITER COMPUTER SYSTEMS
BranchLaç
Category —
Amount323,400 lekë
Invoice descriptionBASHKIA MAMURRAS PAGUR FT NR 3669 DT 02.05.2013 NR SERIE 07944201 UP NR 17 DT 15.04.2013 FH NR 18 DT 02.05.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.05.2013 Bashkia Mamuras (2019) BANKA E TIRANES 2,617,200