Home Treasury Transactions

39,450 lekë

Agjensia Kombetare e Bregdetit (3535)AUTO START GROUP (A.S.G)

Payment record

Executed09.08.2018
Registered08.08.2018
Invoice12610260902018
InstitutionAgjensia Kombetare e Bregdetit (3535) 1026090
BeneficiaryAUTO START GROUP (A.S.G)
BranchTirane
Category Pjese kembimi, goma dhe bateri 39,450
Amount39,450 lekë
Invoice descriptionAKB 2018 sherbim u prok 19.7.18 ft of 24.7.18 fat 28.7.18 seri 64460649