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1,960 lekë

Qendra pritese e Viktimave Linze (3535)SGS AUTOMOTIVE ALBANIA

Payment record

Executed15.02.2019
Registered14.02.2019
Invoice1010131402019
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiarySGS AUTOMOTIVE ALBANIA
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 1,960
Amount1,960 lekë
Invoice description1013140 QKPVT 2019.602- shpenzim kolaudim vjetor per automjetin Mitsubishi sipas Urdh nr 13 dt 13.2.2019 dhe fat nr 348TR2.nr seri 70837751 dt 12.20.2019