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2,730 lekë

Drejtoria e shendetit publik Gramsh (0810)SGS AUTOMOTIVE ALBANIA

Payment record

Executed09.12.2020
Registered07.12.2020
Invoice22510130282020
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiarySGS AUTOMOTIVE ALBANIA
BranchGramsh
Category Shpenzimet e siguracionit te mjeteve te transportit 2,730
Amount2,730 lekë
Invoice description1013028 Fat nr.567 date 01.12.2020