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2,730 lekë

Shtëp. Foshnjës Tiranë (3535)SGS AUTOMOTIVE ALBANIA

Payment record

Executed30.06.2020
Registered29.06.2020
Invoice6110131372020
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiarySGS AUTOMOTIVE ALBANIA
BranchTirane
Category Shpenzime te tjera transporti 2,730
Amount2,730 lekë
Invoice description1013137-Shtepia e Foshnjes .602-takse Kontrolli teknik mjeti sipas urdh dt 29.6.20.fat nr 1053trl seri 86478364 dt 29.6.2020.

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