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3,920 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)SGS AUTOMOTIVE ALBANIA

Payment record

Executed29.12.2020
Registered24.12.2020
Invoice83110140472020
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiarySGS AUTOMOTIVE ALBANIA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 3,920
Amount3,920 lekë
Invoice description1014047 Drejt Pergj Permbarimit taksa Kolaudim automjeti fat nr 93206715 date 23.12.2020