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1,200 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)SGS AUTOMOTIVE ALBANIA

Payment record

Executed16.02.2015
Registered13.02.2015
Invoice3121290102015
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiarySGS AUTOMOTIVE ALBANIA
BranchLushnje
Category Shpenzime te tjera transporti 1,200
Amount1,200 lekë
Invoice description2129010 ND.PASURISE PUBLIKE LU. per sa lik rikontroll mjeti. me targ AA903FS