Home› Treasury Transactions

2,388,000 lekë

Presidenca (3535) → AUTO MASTER

Payment record

Executed04.10.2018
Registered03.10.2018
Invoice5910010012018
InstitutionPresidenca (3535) 1001001
BeneficiaryAUTO MASTER
BranchTirane
Category Shpenz. per rritjen e AQT - makina 2,388,000
Amount2,388,000 lekë
Invoice descriptionPresidenca blerje automjeti kont nr 1722/6 date 02.08.2018 fat nr 65748662 dt 03.08.2018 fh nr 118 dt 03.08.2018 pvmd dt 03.08.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.01.2018 Presidenca (3535) EUROSIG SHA 5,340