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1,960 lekë

ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909)SGS AUTOMOTIVE ALBANIA

Payment record

Executed20.03.2014
Registered20.03.2014
Invoice2810940102014
InstitutionALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010
BeneficiarySGS AUTOMOTIVE ALBANIA
BranchFier
Category Shpenzimet e siguracionit te mjeteve te transportit 1,960
Amount1,960 lekë
Invoice descriptionAlizni1094010 shpenzime tete kontrollit teknik vjetor te mjetit te institucionit Wolksvagen TR 7713N