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2,950 lekë

Ndermarrja e Ujitjes dhe Kullimit Fier (0909)SGS AUTOMOTIVE ALBANIA

Payment record

Executed29.01.2018
Registered26.01.2018
Invoice1221110222018
InstitutionNdermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022
BeneficiarySGS AUTOMOTIVE ALBANIA
BranchFier
Category Shpenzime te tjera transporti 2,950
Amount2,950 lekë
Invoice descriptionNd e Ujitjes dhe Kullimit 2111022 kolaudim mjeti AA094OC ,fd 24.01.2018,seri 56335624