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17,040 lekë

Komuna Kashar (3535)SGS AUTOMOTIVE ALBANIA

Payment record

Executed10.06.2015
Registered10.06.2015
Invoice20728090012015
InstitutionKomuna Kashar (3535) 2809001
BeneficiarySGS AUTOMOTIVE ALBANIA
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 17,040
Amount17,040 lekë
Invoice descriptionKomuna Kashar Lik kolaudim mjeti up 21 dt 25.05.2015 pv 26.05.2015 fat 720/Tr dt 26.05.2015