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39,600 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535)SGS AUTOMOTIVE ALBANIA

Payment record

Executed21.05.2012
Registered16.05.2012
Invoice36910060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiarySGS AUTOMOTIVE ALBANIA
BranchTirane
Category
Amount39,600 lekë
Invoice description602-DPRR taksa kolaudimi,up nr 25 dt 29.02.2012,pv dt 29.02.2012,fat nr 142 dt 27.04.2012,seri 0966433