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2,950 lekë

Ndërrmarrja e Gjelbërimit Patos (0909)SGS AUTOMOTIVE ALBANIA

Payment record

Executed05.11.2019
Registered04.11.2019
Invoice9221120082019
InstitutionNdërrmarrja e Gjelbërimit Patos (0909) 2112008
BeneficiarySGS AUTOMOTIVE ALBANIA
BranchFier
Category Shpenzimet e siguracionit te mjeteve te transportit 2,950
Amount2,950 lekë
Invoice descriptionNd Gjelberimit Patos 2112008 kolaudim mjeti fature 1169FR seri 82370108 dt.31.10.2019