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176,603 lekë

Kuvendi Popullor (3535)ASA AUTO STAR ALBANIA

Payment record

Executed08.09.2016
Registered08.09.2016
Invoice63810020012016
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryASA AUTO STAR ALBANIA
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 176,603
Amount176,603 lekë
Invoice descriptionKuvendi i Shqiperise, lik ft mirmb aut seri 210101645 dt 15.7.2016, kv dt 25.3.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2016 Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA 71,833