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14,402 lekë

Nd-ja Rrugeve Rurale (0707)SGS AUTOMOTIVE ALBANIA

Payment record

Executed26.12.2012
Registered10.12.2012
Invoice9620470152012
InstitutionNd-ja Rrugeve Rurale (0707) 2047015
BeneficiarySGS AUTOMOTIVE ALBANIA
BranchDurres
Category
Amount14,402 lekë
Invoice descriptionTDO 0707/NDERM. RR.RURALE/KOD 2047015/SHERB, KONTRO.