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1,740 lekë

Drejtoria e Bujqesise Vlore (3737)SGS AUTOMOTIVE ALBANIA

Payment record

Executed04.07.2018
Registered03.07.2018
Invoice12410050372018
InstitutionDrejtoria e Bujqesise Vlore (3737) 1005037
BeneficiarySGS AUTOMOTIVE ALBANIA
BranchVlore
Category Shpenzime te tjera transporti 1,740
Amount1,740 lekë
Invoice description1005037 DRBU KONTROLL TEKNIK MJETI UP NR 74 DAT 02.07.2018 FAT NR 61005403 DAT 02.07.2018