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539,880 lekë

Zyra e administrimit dhe kordinimit Butrint (3731)JUPITER GROUP

Payment record

Executed15.09.2015
Registered15.09.2015
Invoice10010120172015
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryJUPITER GROUP
BranchSarande
Category Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 539,880
Amount539,880 lekë
Invoice descriptionblerje kompjutera nga z butrint lik fat nr 5219 17.08.2015 u prokurimi nr 36 dat 23.07.2015