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15,240 lekë

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

Payment record

Executed27.11.2018
Registered23.11.2018
Invoice19310260902018
InstitutionAgjensia Kombetare e Bregdetit (3535) 1026090
BeneficiaryAUTO START GROUP (A.S.G)
BranchTirane
Category Pjese kembimi, goma dhe bateri 15,240
Amount15,240 lekë
Invoice description1026090 AKB 2018 servis automjeti per mak me tr AA729mb sipas fat nr 365,nr serial 67507915 dt 15.11.2018 urdh prok nr 493 dt 12.11.2018 njoftim fituesi dt 14.11.2018