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5,460 lekë

Qendra pritese e Viktimave Linze (3535)SGS AUTOMOTIVE ALBANIA

Payment record

Executed14.06.2019
Registered13.06.2019
Invoice3910131402019
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiarySGS AUTOMOTIVE ALBANIA
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 5,460
Amount5,460 lekë
Invoice description1013140 QKPVT 2019 -602-kolaudim vjetore per automjetin Renault Traffic sipas urdh nr 23 dt 12.6.2019 dhe fat nr 1188TR2 seri 75636392 dt 11.06.2019