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410,400 lekë

Autoriteti Kombetar i Ushqimit (AKU) (3535)SI & CO COMPANY

Payment record

Executed05.12.2014
Registered04.12.2014
Invoice12910051182014
InstitutionAutoriteti Kombetar i Ushqimit (AKU) (3535) 1005118
BeneficiarySI & CO COMPANY
BranchTirane
Category Pjese kembimi, goma dhe bateri 410,400
Amount410,400 lekë
Invoice descriptionAKU .blerje pjese kembimi fat nr 13 dt 17.11.14, seri 16290464, f,hyrje nr 27 dt 17.11.14, u.p. nr 1206/1 dt 04.11.14, f.of. dt 04.11.2014, nj.fit dt 10.11.14, prok- online