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176,160 lekë

Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535)AUTO START GROUP (A.S.G)

Payment record

Executed12.10.2018
Registered11.10.2018
Invoice20410061572018
InstitutionInspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) 1006157
BeneficiaryAUTO START GROUP (A.S.G)
BranchTirane
Category Shpenzime te tjera transporti 176,160
Amount176,160 lekë
Invoice description1006157 ISHTI sherb aut. UP 8040/1 dt.19.09.18 ftese oferte 8010/2 dt.19.09.18 pcv 3 ft.333 dt.01.10.18 serial 67507833