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120,000 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535)"DEGERT AUTO" SHA

Payment record

Executed15.12.2020
Registered11.12.2020
Invoice5310171422020
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
Beneficiary"DEGERT AUTO" SHA
BranchTirane
Category Pjese kembimi, goma dhe bateri 120,000
Amount120,000 lekë
Invoice description1017142 AKMC 2020, pjese kembimi, pv form.4 dt 3.12.20, ft 321561013 dt 3.12.20, fh 6 dt 3.12.20