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18,800 lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → SGS AUTOMOTIVE ALBANIA

Payment record

Executed05.08.2013
Registered26.06.2013
Invoice7221110062013
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiarySGS AUTOMOTIVE ALBANIA
BranchFier
Category —
Amount18,800 lekë
Invoice descriptionLIKUJDIM FATURE ND SHERBIMEVE PUBLIKE FIER 2111006

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2013 Ndermarrja e Sherbimeve Publike Fier (0909) SGS AUTOMOTIVE ALBANIA 18,800