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2,700 lekë

Nd-ja Rrugeve Rurale (0707)SGS AUTOMOTIVE ALBANIA

Payment record

Executed24.04.2012
Registered17.04.2012
Invoice13.20470152012
InstitutionNd-ja Rrugeve Rurale (0707) 2047015
BeneficiarySGS AUTOMOTIVE ALBANIA
BranchDurres
Category
Amount2,700 lekë
Invoice descriptionTDO 0707/NDERM. RR.RURALE/KOD 2047015/KONTROLL TEKNIK