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2,730 lekë

Oficina elektromjekesore Tirane (3535)SGS AUTOMOTIVE ALBANIA

Payment record

Executed22.07.2020
Registered21.07.2020
Invoice6310130572020
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiarySGS AUTOMOTIVE ALBANIA
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 2,730
Amount2,730 lekë
Invoice description1013057 QKTBM KOLAUDIM MAKINE FT 86479988 dt 17.07.2020