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2,950 lekë

Dega e Kujdesit Paresor Kukes (1818)SGS AUTOMOTIVE ALBANIA

Payment record

Executed12.11.2014
Registered12.11.2014
Invoice16710130102014
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiarySGS AUTOMOTIVE ALBANIA
BranchKukes
Category Shpenzime te tjera transporti 2,950
Amount2,950 lekë
Invoice description1013010kontroll teknik makine ft 267dtseria 16496553 dt 11.11.2014DSHP Kukes