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16,490 lekë

Sp. Skrapar (0232) → SGS AUTOMOTIVE ALBANIA

Payment record

Executed07.11.2014
Registered06.11.2014
Invoice22710130852014
InstitutionSp. Skrapar (0232) 1013085
BeneficiarySGS AUTOMOTIVE ALBANIA
BranchSkrapar
Category Shpenzime te tjera transporti 16,490
Amount16,490 lekë
Invoice description1013085 FATYRE nr 305/16496806 Dt 31.10.2014 SPITALI SKRAPAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2014 Sp. Skrapar (0232) RAIFFEISEN BANK SH.A 156,700