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14,840 lekë

Agjensia Kombetare e Bregdetit (3535)SGS AUTOMOTIVE ALBANIA

Payment record

Executed18.12.2017
Registered15.12.2017
Invoice14810260902017
InstitutionAgjensia Kombetare e Bregdetit (3535) 1026090
BeneficiarySGS AUTOMOTIVE ALBANIA
BranchTirane
Category Shpenzime te tjera transporti 14,840
Amount14,840 lekë
Invoice description1026090 A .K. B 2017 shpenzim takse vjetore kolaudim auto ft nr 21121/22 dt 15.12.2017 ser 56333767 ur 483/2 dt 15.12.2017