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11,040 lekë

Drejtorita e Bujqesise Fier (0909)AUTO START GROUP (A.S.G)

Payment record

Executed20.06.2018
Registered19.06.2018
Invoice7810050092018
InstitutionDrejtorita e Bujqesise Fier (0909) 1005009
BeneficiaryAUTO START GROUP (A.S.G)
BranchFier
Category Shpenzime te tjera transporti 11,040
Amount11,040 lekë
Invoice descriptionPJESE KEMBIMI AUTOMJETI PER DREJT E BUJQ DHE USHQIMIT FIER FAT 64460774 DT 13/06/2018