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646,670 lekë

Aparati i Keshillit te Ministrave (3535)ASA AUTO STAR ALBANIA

Payment record

Executed26.04.2013
Registered23.04.2013
Invoice11410030012013
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryASA AUTO STAR ALBANIA
BranchTirane
Category
Amount646,670 lekë
Invoice descriptionKM,602 servis Mjeti shtese kontrate nr.5,dt.3.1.2013,fat nr.12258,dat 16.1.2013seri 727612550,fatnr.124216,122302,122789,123253,124402,122790,123878,123843,