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5,460 Albanian lekë

Te qendrojme se bashku (3535) → SGS AUTOMOTIVE ALBANIA

Payment record

Executed07.03.2017
Registered06.03.2017
Invoice1621011582017
InstitutionTe qendrojme se bashku (3535) 2101158
BeneficiarySGS AUTOMOTIVE ALBANIA
BranchTirane
Category Shpenzime te tjera transporti 5,460
Amount5,460 Albanian lekë
Invoice description2101158 Qend. Soc te Qend. se Bashku 2017 Lik kolaudim mjeti up 2 dt 02.03.2017 pv 2/1 dt 02.03.2017 fat 44105644 nr 436 urdh titull 2 dt 02.03.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2017 Te qendrojme se bashku (3535) BANKA CREDINS 836,192