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79,897 lekë

Kuvendi Popullor (3535)ASA AUTO STAR ALBANIA

Payment record

Executed19.05.2016
Registered18.05.2016
Invoice38010020012016
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryASA AUTO STAR ALBANIA
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 79,897
Amount79,897 lekë
Invoice descriptionKuvendi i Shqiperise, lik ft mirmb aut kv dt 25.3.2016, seri 111179435 dt 20.4.2016 fh dt 20.4.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2016 Kuvendi Popullor (3535) C.C.S. OFFICE 35,972