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5,900 Albanian lekë

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

Payment record

Executed03.11.2020
Registered02.11.2020
Invoice7321110222020
InstitutionNdermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022
BeneficiarySGS AUTOMOTIVE ALBANIA
BranchFier
Category Shpenzime te tjera transporti 5,900
Amount5,900 Albanian lekë
Invoice descriptionNd e Ujitjes dhe Kullimit 2111022, kolaudim mjeti targa ACR 778, fat 1152, seri 93207294