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56,640 lekë

Drejtoria e Bujqesise Durres (0707)AUTO START GROUP (A.S.G)

Payment record

Executed28.08.2018
Registered27.08.2018
Invoice12510050072018
InstitutionDrejtoria e Bujqesise Durres (0707) 1005007
BeneficiaryAUTO START GROUP (A.S.G)
BranchDurres
Category Pjese kembimi, goma dhe bateri 56,640
Amount56,640 lekë
Invoice description1005007 DREJTORIA E BUJQESISE DURRES LIK BLERJE PJESE KEMBIMI UP NR 16 DT 20.07.2018 FAT NR 271 DT 30.07.2018