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6,800 lekë

Komuna Sauk (3535)SGS AUTOMOTIVE ALBANIA

Payment record

Executed24.04.2012
Registered17.04.2012
Invoice7728110012012
InstitutionKomuna Sauk (3535) 2811001
BeneficiarySGS AUTOMOTIVE ALBANIA
BranchTirane
Category
Amount6,800 lekë
Invoice description602 Kom.Farke- kolaudim dy mjete te komunes, up.nr.18 dt.26.03.2012 pv. nr.3 dt. 28.03.2012 pv. nr.4 dt. 28.03.2012 fat. nr.166 dt. 28.03.2012 seria 00966055