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1,800 lekë

Drejtoria e shendetit publik Kavaje (3513)SGS AUTOMOTIVE ALBANIA

Payment record

Executed09.05.2012
Registered02.05.2012
Invoice4910130302012
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiarySGS AUTOMOTIVE ALBANIA
BranchKavaje
Category
Amount1,800 lekë
Invoice descriptionDSHP LIKUIDIM KONTROLL TEKNIK MJETI FAT 25 DT 30.04.2012