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378,000 lekë

Universiteti Aleksander Moisiu (0707)AUTO START GROUP (A.S.G)

Payment record

Executed30.12.2016
Registered29.12.2016
Invoice72510111502016
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryAUTO START GROUP (A.S.G)
BranchDurres
Category Pjese kembimi, goma dhe bateri 378,000
Amount378,000 lekë
Invoice description1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR SHPENZIME PER PJESE KEMBIMI LIK FAT NR 302.DT 27.12.2016