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2,950 lekë

Komuna Preze (3535)SGS AUTOMOTIVE ALBANIA

Payment record

Executed28.03.2014
Registered27.03.2014
Invoice5828040012014
InstitutionKomuna Preze (3535) 2804001
BeneficiarySGS AUTOMOTIVE ALBANIA
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 2,950
Amount2,950 lekë
Invoice description2804001 Kom Preze kontroll tekni aut. AA881GF, Up nr 16 dt 26.03.2014,PV dt 26.03.2014,seri 12980849 dt 26.03.2014 nr f 499 Tr1