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1,960 Albanian lekë

ALUIZNI - Drejtoria e Pergjithshme (3535) → SGS AUTOMOTIVE ALBANIA

Payment record

Executed10.06.2019
Registered07.06.2019
Invoice10410141072019
InstitutionALUIZNI - Drejtoria e Pergjithshme (3535) 1014107
BeneficiarySGS AUTOMOTIVE ALBANIA
BranchTirane
Category Shpenzime te tjera transporti 1,960
Amount1,960 Albanian lekë
Invoice descriptionAluizmi Drejt Pergjith lik kontroll vjetor automjet,kerkese 06.06.2019,,fat 1153TR2 dt 6.06.2019 seri 75636357