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239,999 lekë

Shkolla hoteleri-turizem Tirane (3535) → JUPITER COMPUTER SYSTEMS

Payment record

Executed15.04.2013
Registered11.04.2013
Invoice2110110602012
InstitutionShkolla hoteleri-turizem Tirane (3535) 1011060
BeneficiaryJUPITER COMPUTER SYSTEMS
BranchTirane
Category —
Amount239,999 lekë
Invoice description602 hoteleri turizem sherbime materiale didaktike up6,2.4.2013,ftes oferte pv3,3.4.2013,f3521,fs07944453,5.4.2013,app4.4.2013,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Shkolla hoteleri-turizem Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 132,080