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148,560 lekë

Departamenti i Kufirit dhe Migracionit (3535)SERVIS- AUTO 2000

Payment record

Executed04.04.2014
Registered03.04.2014
Invoice2210160992014
InstitutionDepartamenti i Kufirit dhe Migracionit (3535) 1016099
BeneficiarySERVIS- AUTO 2000
BranchTirane
Category Pjese kembimi, goma dhe bateri 148,560
Amount148,560 lekë
Invoice descriptionAp.Depart.per Kuf.Migracionin riparim mjete up 14 21.02.2014 ftese per oferte 21.02.2014 fat 170 12.03.2014 vlersim perf 26.02.2014