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100,000 lekë

Drejtoria e Akreditimit (3535)JUPITER GROUP

Payment record

Executed07.03.2016
Registered07.03.2016
Invoice2510040092016
InstitutionDrejtoria e Akreditimit (3535) 1004009
BeneficiaryJUPITER GROUP
BranchTirane
Category Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 100,000
Amount100,000 lekë
Invoice description231-D.P.A pajisje kompjuterike,,up nr 23 dt 24.12.2015,njoftim fit dt 28.12.2015,fat nr 278 dt 28.12.2015,seri 29107328