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4,690 lekë

ALUIZNI - Drejtoria e Pergjithshme (3535)SGS AUTOMOTIVE ALBANIA

Payment record

Executed11.10.2018
Registered10.10.2018
Invoice19910141072018
InstitutionALUIZNI - Drejtoria e Pergjithshme (3535) 1014107
BeneficiarySGS AUTOMOTIVE ALBANIA
BranchTirane
Category Shpenzime te tjera transporti 4,690
Amount4,690 lekë
Invoice descriptionDrejt.Pergj.Aluiznit lik tarife kontrolli teknik autom,kerkese 7897 dt 10.10.2018,fat 1851TR dt 10.10.2018 seri 66249631