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1,960 lekë

Qendra Kombetare e Edukimit ne Vazhdim (3535)SGS AUTOMOTIVE ALBANIA

Payment record

Executed17.02.2020
Registered14.02.2020
Invoice810139042020
InstitutionQendra Kombetare e Edukimit ne Vazhdim (3535) 1013904
BeneficiarySGS AUTOMOTIVE ALBANIA
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 1,960
Amount1,960 lekë
Invoice description1013904 Qendra Kombetare e Edukimit ne Vazhdim - Kolaudim makine urdher 11.02.2020 fat 129 dt 22.01.2020 seria 823725882