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2,730 lekë

Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808)SGS AUTOMOTIVE ALBANIA

Payment record

Executed13.11.2020
Registered12.11.2020
Invoice11910131492020
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) 1013149
BeneficiarySGS AUTOMOTIVE ALBANIA
BranchElbasan
Category Shpenzimet e siguracionit te mjeteve te transportit 2,730
Amount2,730 lekë
Invoice description1013149 Drejtoria Rajonale OSHKSH kolaudim makine urdher titullari dt. 12.11.2020 fature nr, 534 seri 93207084