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2,700 lekë

Dega e Kujdesit Paresor Durres (0707) → SGS AUTOMOTIVE ALBANIA

Payment record

Executed02.02.2012
Registered01.02.2012
Invoice1410130052012
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiarySGS AUTOMOTIVE ALBANIA
BranchDurres
Category —
Amount2,700 lekë
Invoice descriptionTDO 0707 DREJ.SHENDETIT PARESOR 1013005 LIK KON.TEKNIK AUTOM. FAT 54 30.01.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Dega e Kujdesit Paresor Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES 7,649