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2,700 lekë

Drejtorite Mirmbajtjes Rrugeve Berat (0202)SGS AUTOMOTIVE ALBANIA

Payment record

Executed24.02.2012
Registered22.02.2012
Invoice3910060552012
InstitutionDrejtorite Mirmbajtjes Rrugeve Berat (0202) X-468
BeneficiarySGS AUTOMOTIVE ALBANIA
BranchBerat
Category
Amount2,700 lekë
Invoice description1006055 MIREMBAJTJA RRUGA PER ""SGS AUTOMOTIVE""