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120,053 lekë

Kuvendi Popullor (3535) → ASA AUTO STAR ALBANIA

Payment record

Executed04.11.2014
Registered04.11.2014
Invoice83510020012014
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryASA AUTO STAR ALBANIA
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 120,053
Amount120,053 lekë
Invoice descriptionKuvendi pjese kembimi up 38 22.09.2014 pv 30.09.2014 kont 38/4 22.10.2014 fat 111163760,36927 24.10.2014 fh 25 27.10.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.11.2014 Kuvendi Popullor (3535) BANKA CREDINS 34,000