Home› Treasury Transactions

5,400 lekë

Nd-ja Rregullimit Territorit (0909) → SGS AUTOMOTIVE ALBANIA

Payment record

Executed25.04.2012
Registered17.04.2012
Invoice4121120072012
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiarySGS AUTOMOTIVE ALBANIA
BranchFier
Category —
Amount5,400 lekë
Invoice descriptionKOLAUDIM TE MJETEVE V.2012 ND.REGULLIM TERIT. PATOS 2112002

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2012 Ndermarrja Pastrimit Patos (0909) ALKET DERVISHAJ 35,000