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2,730 lekë

Qendra Sociale Balashe Elbasan (0808)SGS AUTOMOTIVE ALBANIA

Payment record

Executed22.12.2020
Registered21.12.2020
Invoice25621090172020
InstitutionQendra Sociale Balashe Elbasan (0808) 2109017
BeneficiarySGS AUTOMOTIVE ALBANIA
BranchElbasan
Category Shpenzimet e siguracionit te mjeteve te transportit 2,730
Amount2,730 lekë
Invoice description2109017 Qendra Sociale Balashe taks mjeti urdher administrativ dt.18.12.2020 fature nr, 594 seri 93204544