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99,360 lekë

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

Payment record

Executed22.06.2018
Registered21.06.2018
Invoice8010050092018
InstitutionDrejtorita e Bujqesise Fier (0909) 1005009
BeneficiaryAUTO START GROUP (A.S.G)
BranchFier
Category Shpenzime te tjera transporti 99,360
Amount99,360 lekë
Invoice descriptionPJESE KEMBIMI PER DREJT E BUJQ DHE USHQIMIT FIER FAT 6440774 DT 13/06/2018