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14,750 lekë

Sp. Berati (0202) → SGS AUTOMOTIVE ALBANIA

Payment record

Executed18.12.2018
Registered14.12.2018
Invoice79210130642018
InstitutionSp. Berati (0202) 1013064
BeneficiarySGS AUTOMOTIVE ALBANIA
BranchBerat
Category Shpenzimet e siguracionit te mjeteve te transportit 14,750
Amount14,750 lekë
Invoice descriptionSpitali 1013064,kolaudimi mjeteve fat nr 733 dt 13.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2018 Sp. Berati (0202) TOTILA 1,219,283