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392,776 lekë

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

Payment record

Executed16.06.2014
Registered11.06.2014
Invoice17710030012014
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryASA AUTO STAR ALBANIA
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 392,776
Amount392,776 lekë
Invoice descriptionKryeministria servis mjeti Kontrata shtese nr.58/1 dt.8.01.2014,fat.133536 dt.3.6.2014 seri 72773622,fat.133294 dt.22.05.2014 seri 72773375,fat 133397 dat 27.05.2014 seri 72773480,fat nr.133397 dat.27.05.2014,fat 130720 dat 08.01.2014,seri