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26,100 lekë

Nd-ja Komunale Banesa (3737) → SGS AUTOMOTIVE ALBANIA

Payment record

Executed13.09.2012
Registered11.09.2012
Invoice13021460172012
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiarySGS AUTOMOTIVE ALBANIA
BranchVlore
Category —
Amount26,100 lekë
Invoice descriptionKOMUNALE 2146017 KONTROLL TEKNIT FAT 152 DT 04.07.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.10.2012 Nd-ja Komunale Banesa (3737) ND. UJESJELLESI VLORE 21,696