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76,068 lekë

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

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice42010030012012
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryASA AUTO STAR ALBANIA
BranchTirane
Category
Amount76,068 lekë
Invoice descriptionkontrata nr 869/4 dt 08.06.2012 fatura nr 121131 dt 09.11.2012 seria 72761100 fature nr 121541 dt 27.11.2012 seria 72761507