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4,500 lekë

Dega e Kujdesit Paresor Fier (0909) → SGS AUTOMOTIVE ALBANIA

Payment record

Executed08.06.2012
Registered28.05.2012
Invoice11010130072012
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiarySGS AUTOMOTIVE ALBANIA
BranchFier
Category —
Amount4,500 lekë
Invoice descriptionKOLAUDIM MAKINE AA156AI DHE AA157AI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.11.2012 Dega e Kujdesit Paresor Fier (0909) BANKA KOMBETARE TREGTARE 3,963,018