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43,680 lekë

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

Payment record

Executed23.10.2019
Registered22.10.2019
Invoice19310260902019
InstitutionAgjensia Kombetare e Bregdetit (3535) 1026090
BeneficiaryAUTO START GROUP (A.S.G)
BranchTirane
Category Pjese kembimi, goma dhe bateri 43,680
Amount43,680 lekë
Invoice description1026090 Agjens.Komb.Bregdetit 2019 sherbim u prok 11.9.19 ft of 12.9.19 fat 17.9.2019 seri 80700090