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77,880 lekë

Avokati i Shtetit (3535)AUTO START GROUP (A.S.G)

Payment record

Executed23.05.2018
Registered22.05.2018
Invoice13410140582018
InstitutionAvokati i Shtetit (3535) 1014058
BeneficiaryAUTO START GROUP (A.S.G)
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 77,880
Amount77,880 lekë
Invoice descriptionAvokatura Shtetit,riparim automjeti up nr 08 date 02.05.2018 pv date 07.05.2018 fat nr 140 date 07.05.2018 sr 57836490

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.06.2018 Avokati i Shtetit (3535) BANKA KOMBETARE E GREQISE 96,022