Home Treasury Transactions

3,500 lekë

Qendra Ekonomike Arsimit (0202)SGS AUTOMOTIVE ALBANIA

Payment record

Executed06.02.2013
Registered04.02.2013
Invoice1021020052013
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiarySGS AUTOMOTIVE ALBANIA
BranchBerat
Category
Amount3,500 lekë
Invoice descriptionpagese per SGS Automotive Albani,likujdim fature nr 27.dt.31.01.2013 nga Drejtoria Ekonomike e Arsimit 2102005