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2,950 lekë

Ndermarrja Rruga (0707)SGS AUTOMOTIVE ALBANIA

Payment record

Executed07.12.2020
Registered04.12.2020
Invoice30621070142020
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiarySGS AUTOMOTIVE ALBANIA
BranchDurres
Category Shpenzime te tjera transporti 2,950
Amount2,950 lekë
Invoice descriptionKOLAUDIM MJETI ,LIK FAT 1944 DT 24.11.20 /2107014 /NDERM RRUGA /DEGA E THESARIT DURRES