Home› Treasury Transactions

23,280 lekë

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

Payment record

Executed31.08.2018
Registered29.08.2018
Invoice51310120012018
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryAUTO START GROUP (A.S.G)
BranchTirane
Category Pjese kembimi, goma dhe bateri 23,280
Amount23,280 lekë
Invoice descriptionMinistria e Kultures 1012001,likujdim fature nr.296.dt.16.08.2018.u.pr.75.dt.30.01.2018.ftese of 686 2.dt.30.01.2018.pr.ver.686 3.dt.01.02.2018.kontrata nr.686 4.dt.05.02.2018