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23,480 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)SGS AUTOMOTIVE ALBANIA

Payment record

Executed02.07.2014
Registered02.07.2014
Invoice10921110062014
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiarySGS AUTOMOTIVE ALBANIA
BranchFier
Category Shpenzimet e siguracionit te mjeteve te transportit 23,480
Amount23,480 lekë
Invoice descriptionNd Sherbimeve publike Fier likujdim fature