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2,950 lekë

Mirembajtja e terreneve Sportive (0808)SGS AUTOMOTIVE ALBANIA

Payment record

Executed27.12.2017
Registered20.12.2017
Invoice13221090192017
InstitutionMirembajtja e terreneve Sportive (0808) 2109019
BeneficiarySGS AUTOMOTIVE ALBANIA
BranchElbasan
Category Shpenzime te tjera transporti 2,950
Amount2,950 lekë
Invoice description2109019 Nd Mirmb Terreneve Sportive takse kolaudimi fature 56332532,