Home Treasury Transactions

12,200 lekë

Drejtoria e SHIK Kukes (1818)SGS AUTOMOTIVE ALBANIA

Payment record

Executed26.03.2013
Registered21.03.2013
Invoice4310180122012
InstitutionDrejtoria e SHIK Kukes (1818) 1018012
BeneficiarySGS AUTOMOTIVE ALBANIA
BranchKukes
Category
Amount12,200 lekë
Invoice description1018012 fatura nr 56 dt 21.03.2013 seria 05708575.SHISH Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Drejtoria e SHIK Kukes (1818) SAJMIRI - AL 132,560