Home Treasury Transactions

3,920 lekë

Drejtoria e SHIK Fier (0909)SGS AUTOMOTIVE ALBANIA

Payment record

Executed18.07.2014
Registered18.07.2014
Invoice7010180092014
InstitutionDrejtoria e SHIK Fier (0909) 1018009
BeneficiarySGS AUTOMOTIVE ALBANIA
BranchFier
Category Shpenzime te tjera transporti 3,920
Amount3,920 lekë
Invoice descriptionSH.I.SH. Fier 1018009 kolaudim mjeti