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3,920 lekë

Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535)SGS AUTOMOTIVE ALBANIA

Payment record

Executed09.03.2017
Registered07.03.2017
Invoice3710030222017
InstitutionQendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022
BeneficiarySGS AUTOMOTIVE ALBANIA
BranchTirane
Category Shpenzime te tjera transporti 3,920
Amount3,920 lekë
Invoice description103022 ADISA kontroll mjerti fat 451tr2 dt 3.03.2017 seri 44105659