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83,999 lekë

Shkolla profesionale "Kolin Gjoka" Lezhe (2020)JUPITER COMPUTER SYSTEMS

Payment record

Executed31.12.2014
Registered29.12.2014
Invoice26610110202014
InstitutionShkolla profesionale "Kolin Gjoka" Lezhe (2020) 1011189
BeneficiaryJUPITER COMPUTER SYSTEMS
BranchLezhe
Category Sherbime te tjera 83,999
Amount83,999 lekë
Invoice descriptionDREJT ARSIM LEZHE LIK FAT.4526 DT.26.12.2014