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1,960 lekë

Komuna Gradisht (0922) → SGS AUTOMOTIVE ALBANIA

Payment record

Executed13.11.2014
Registered13.11.2014
Invoice17026090012014
InstitutionKomuna Gradisht (0922) 2609001
BeneficiarySGS AUTOMOTIVE ALBANIA
BranchLushnje
Category Shpenzime te tjera transporti 1,960
Amount1,960 lekë
Invoice description2609001 K. Gradisht, Sa xhirojme per likujd. Fat Nr.307, dt:12.11.2014 per sherbim kontrolli teknik per mjetin tip BENZ AA108 BA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2014 Komuna Gradisht (0922) 4PLUS MEDIA GROUP 9,900