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1,960 lekë

Komuna Aranitas (0924)SGS AUTOMOTIVE ALBANIA

Payment record

Executed18.03.2014
Registered17.03.2014
Invoice24 2637001 2014
InstitutionKomuna Aranitas (0924) 2637001
BeneficiarySGS AUTOMOTIVE ALBANIA
BranchMallakaster
Category Shpenzimet e siguracionit te mjeteve te transportit 1,960
Amount1,960 lekë
Invoice descriptionPAGESE PER S.G.S.AUTOMOTIVE NGA KOMUNA ARANITAS MALLAKASTER