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270,000 lekë

Shk.Prof. "Petro Sota" Fier (0909) → JUPITER GROUP

Payment record

Executed07.01.2019
Registered27.12.2018
Invoice4910102492018
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiaryJUPITER GROUP
BranchFier
Category Te tjera materiale dhe sherbime speciale 270,000
Amount270,000 lekë
Invoice descriptionShk.Prof."Petro Sota " Fier 1010249 baze materiale i UP.11dt.4.10.2018 FO.13.12.2018 VP.20.12.2018fat.1890-1890 seri 66432741-66432742 dt.21.12.2018 Fh.46dt.21.12.2018 PVMD 21.12.2018