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19,660 lekë

Nderrmarrja e Sherbimeve Rurale (0909)SGS AUTOMOTIVE ALBANIA

Payment record

Executed25.06.2020
Registered24.06.2020
Invoice1921110242020
InstitutionNderrmarrja e Sherbimeve Rurale (0909) 2111024
BeneficiarySGS AUTOMOTIVE ALBANIA
BranchFier
Category Shpenzimet e siguracionit te mjeteve te transportit 19,660
Amount19,660 lekë
Invoice descriptionNd e Sherbimeve Rurale Fier 2111024 kolaudim i mjeteve fat.643FR seri 86476785