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746,400 lekë

Aparati Ministrise se Punes (3535)SERVIS AUTO 2000

Payment record

Executed25.09.2012
Registered24.09.2012
Invoice3481025001/2012*
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiarySERVIS AUTO 2000
BranchTirane
Category
Amount746,400 lekë
Invoice description602 AP MIN PUNES RIPARIM AUTOMJETESH KONTRATA NE VAZHDIM 860/6 DT 29.9.212 FAT NR 425 SER. 03787844 DT 3.9.2012 FAT 423 SER. 037843 DT 3.9.212 FAT NR. 425 DSER. 0787845 DT 3.9.2012