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252,000 lekë

Reparti Ushtarak Nr.6001 Tirane (3535)AUTO START GROUP (A.S.G)

Payment record

Executed27.01.2017
Registered25.01.2017
Invoice3210170872017
InstitutionReparti Ushtarak Nr.6001 Tirane (3535) 1017087
BeneficiaryAUTO START GROUP (A.S.G)
BranchTirane
Category Pjese kembimi, goma dhe bateri 252,000
Amount252,000 lekë
Invoice description1017087, Reparti ushtarak 6002, pjese kembimi, up 10.10.16, ft.of 35/2 dt 10.10.16, njof.fit. 17.10.16, ft 299-303 dt 31.10.16, seri 406418-59-60-61-2 , fh 10-14 dt 31.10.16