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712,214 lekë

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

Payment record

Executed17.07.2014
Registered11.07.2014
Invoice2351003001201
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryASA AUTO STAR ALBANIA
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 712,214
Amount712,214 lekë
Invoice descriptionKM servis benxi kontrata shtese 58/1 dat 08.01.2014 fat 134090 dat 26.06.2014 seri 72774189,fat 133809 dat 13.06.2014 seri 72773901,fat 133119 dat 15.05.2014 seri 72773196