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44,040 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)AUTO START GROUP (A.S.G)

Payment record

Executed12.06.2018
Registered08.06.2018
Invoice32510120012018
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryAUTO START GROUP (A.S.G)
BranchTirane
Category Pjese kembimi, goma dhe bateri 44,040
Amount44,040 lekë
Invoice descriptionMinistria e Kultures 1012001,likujdim fature nr 148.dt.14.05.2018.kontrata 686.dt.05.02.2018.urdher prok.75.dt.30.01.2018.proc.verb i marrjes dorzim dt.14.05.2018