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2,950 lekë

Komuna Proger (1505)SGS AUTOMOTIVE ALBANIA

Payment record

Executed05.06.2015
Registered05.06.2015
Invoice10123380012015
InstitutionKomuna Proger (1505) 2338001
BeneficiarySGS AUTOMOTIVE ALBANIA
BranchDevoll
Category Shpenzimet e siguracionit te mjeteve te transportit 2,950
Amount2,950 lekë
Invoice descriptionKOMUNA PROGER PER SGS AUTOMATIVE ALBANIA KONTROLL TEKNIK I MAKINES