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4,690 lekë

ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535)SGS AUTOMOTIVE ALBANIA

Payment record

Executed13.10.2017
Registered12.10.2017
Invoice17710940022017
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiarySGS AUTOMOTIVE ALBANIA
BranchTirane
Category Shpenzime te tjera transporti 4,690
Amount4,690 lekë
Invoice descriptionDrejt.Pergj.Aluiznit kolaudim i mjeteve motorike fat nr 1658TR2 dt 10.10.2017 seri 50722117