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2,700 lekë

Mirembajtja e terreneve Sportive (0808) → SGS AUTOMOTIVE ALBANIA

Payment record

Executed13.12.2012
Registered20.11.2012
Invoice1121090192012
InstitutionMirembajtja e terreneve Sportive (0808) 2109019
BeneficiarySGS AUTOMOTIVE ALBANIA
BranchElbasan
Category —
Amount2,700 lekë
Invoice descriptionNd Terr Sportive kolaudim autobuzi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.02.2012 Mirembajtja e terreneve Sportive (0808) DEGA TATIME ELBASAN 57,475