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2,950 lekë

Sp. Mat (0625)SGS AUTOMOTIVE ALBANIA

Payment record

Executed29.06.2021
Registered28.06.2021
Invoice19510130782021
InstitutionSp. Mat (0625) 1013078
BeneficiarySGS AUTOMOTIVE ALBANIA
BranchMat
Category Shpenzime te tjera transporti 2,950
Amount2,950 lekë
Invoice descriptionSpitali Mat (1013078) Lik. Shpenz. te tjera transporti (Kolaudim te automjetit AA198 HM ) Fat.Tat.Nr.392727712 Dt.25.06.2021 Urdher Titullari Nr.156 me Prot.Nr.665 Dt.28.06.2021