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2,950 lekë

Sp. Kruje (0716)SGS AUTOMOTIVE ALBANIA

Payment record

Executed18.12.2020
Registered17.12.2020
Invoice54010130732020
InstitutionSp. Kruje (0716) 1013073
BeneficiarySGS AUTOMOTIVE ALBANIA
BranchKruje
Category Shpenzimet e siguracionit te mjeteve te transportit 2,950
Amount2,950 lekë
Invoice description1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje kontroll teknik te ambulancave lik i fat nr 2081 me nr ser 93207711