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903,739 lekë

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

Payment record

Executed05.08.2013
Registered03.07.2013
Invoice2021003002013
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryASA AUTO STAR ALBANIA
BranchTirane
Category
Amount903,739 lekë
Invoice description602Km servis benxi,kontrata ne vazhdim,nr.1336 dt 17.4.2013, fat nr 125405,2125495,125371.125600,125913,dt.12.6.2013