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2,950 lekë

Mirembajtja e terreneve Sportive (0808)SGS AUTOMOTIVE ALBANIA

Payment record

Executed13.06.2019
Registered11.06.2019
Invoice6021090192019
InstitutionMirembajtja e terreneve Sportive (0808) 2109019
BeneficiarySGS AUTOMOTIVE ALBANIA
BranchElbasan
Category Shpenzime te tjera transporti 2,950
Amount2,950 lekë
Invoice description2109019 Nd. Terreneve Sportive takse kualidimi fat nr seri 75635963