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2,950 lekë

Shk Prof. pyjore "Kol Margjini" Shkoder (3333)SGS AUTOMOTIVE ALBANIA

Payment record

Executed20.08.2018
Registered17.08.2018
Invoice4410102632018
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263
BeneficiarySGS AUTOMOTIVE ALBANIA
BranchShkoder
Category Shpenzimet e siguracionit te mjeteve te transportit 2,950
Amount2,950 lekë
Invoice description1010263 Shkolla Pyjore K.Margjini Shkoder, kolaudim mjeti, urdher brendshem 11 dt 24.07.2018, fat 61007119 dt 24.07.2018