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2,950 lekë

Shk Prof. pyjore "Kol Margjini" Shkoder(3333)SGS AUTOMOTIVE ALBANIA

Payment record

Executed25.06.2015
Registered25.06.2015
Invoice1810251452015
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder(3333) 1025145
BeneficiarySGS AUTOMOTIVE ALBANIA
BranchShkoder
Category Shpenzime per mirembajtjen e mjeteve te transportit 2,950
Amount2,950 lekë
Invoice description1025145 SHKOLLA PYJORE SHKODER lik fat nr 22303617, DT 24.06.2015