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79,680 lekë

Inspektoriati Hekurudhor Durres (0707)AUTO START GROUP (A.S.G)

Payment record

Executed06.08.2018
Registered03.08.2018
Invoice4410061002018
InstitutionInspektoriati Hekurudhor Durres (0707) 1006100
BeneficiaryAUTO START GROUP (A.S.G)
BranchDurres
Category Pjese kembimi, goma dhe bateri 79,680
Amount79,680 lekë
Invoice description0707 INSPEKTORIATI HEKURUDHOR 1006100 U PROK 171 DT 4.7.2018; FAT 255 DT 16.7.2018