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5,460 lekë

Qendra pritese e Viktimave Linze (3535)SGS AUTOMOTIVE ALBANIA

Payment record

Executed08.06.2018
Registered07.06.2018
Invoice5010131402018
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- QKPTV, Linze, -602, Kolaudim vjetor Renault Traffic TTR9116I, Urdher nr 6 dt 6.6.18, Ft s 1067 dt 4.6.18 s 61003092