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1,960 lekë

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

Payment record

Executed19.09.2017
Registered15.09.2017
Invoice9010940102017
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 descriptionDr Aluiznit Fier 1094010 fd 507207010 seri nr 790 14.9.1017,targe TR7713N