Home Treasury Transactions

1,960 lekë

ALUIZNI - Drejtoria Shkoder (3333)SGS AUTOMOTIVE ALBANIA

Payment record

Executed13.12.2019
Registered12.12.2019
Invoice8510141162019
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1014116
BeneficiarySGS AUTOMOTIVE ALBANIA
BranchShkoder
Category Shpenzime te tjera transporti 1,960
Amount1,960 lekë
Invoice description1014116 ASHK Drejtoria Vendore Shkoder, kolaudim mjeti, urdher dt 10.12.2019, ft 82374614 dt 06.12.2019