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1,960 lekë

N/Prefektura Lushnje (0922)SGS AUTOMOTIVE ALBANIA

Payment record

Executed05.11.2015
Registered04.11.2015
Invoice8410160652015
InstitutionN/Prefektura Lushnje (0922) 1016065
BeneficiarySGS AUTOMOTIVE ALBANIA
BranchLushnje
Category Shpenzimet e siguracionit te mjeteve te transportit 1,960
Amount1,960 lekë
Invoice description1016065 N/PREFEKTURA LU. per sa xhirojme ne llog.sherbim kontrolli teknik i automjetit tip Mitsubishi targe LU 1340 C per vitin 2015-2015,fat.nr.301 LU dt.02.11.2015 seria 23611851