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139,505 lekë

Parqet Kombetare Apolloni (0909)JUPITER COMPUTER SYSTEMS

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice6910120642014
InstitutionParqet Kombetare Apolloni (0909) 1012064
BeneficiaryJUPITER COMPUTER SYSTEMS
BranchFier
Category Sherbime te printimit dhe publikimit 139,505
Amount139,505 lekë
Invoice descriptionParku Apollon 1012064 materiale