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2,950 Albanian lekë

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

Payment record

Executed24.10.2019
Registered23.10.2019
Invoice6121110222019
InstitutionNdermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022
BeneficiarySGS AUTOMOTIVE ALBANIA
BranchFier
Category Shpenzime te tjera transporti 2,950
Amount2,950 Albanian lekë
Invoice descriptionNd e Ujitjes dhe Kullimit 2111022 up 35 dt 22.10.2019,seri 79359711