Home› Treasury Transactions

2,950 lekë

Klinika Qeveritare (3535) → SGS AUTOMOTIVE ALBANIA

Payment record

Executed14.11.2017
Registered13.11.2017
Invoice12410130522017
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiarySGS AUTOMOTIVE ALBANIA
BranchTirane
Category Shpenzime te tjera transporti 2,950
Amount2,950 lekë
Invoice description1013052 QSHM kontroll mjetesh up 14 dt. 09.11.2017 fat. 50723631 dt 10.11.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.11.2017 Klinika Qeveritare (3535) MONADA DISHANI 14,600
23.11.2017 Klinika Qeveritare (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 3,720