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1,960 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)SGS AUTOMOTIVE ALBANIA

Payment record

Executed02.07.2019
Registered01.07.2019
Invoice1610131512019
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiarySGS AUTOMOTIVE ALBANIA
BranchVlore
Category Shpenzimet e siguracionit te mjeteve te transportit 1,960
Amount1,960 lekë
Invoice description1013151 D.R.O.SH.K.SH SHPENZIME PER KOLAUDIM TARGA AA 290BJ, FAT NR. 353VL, DT. 28.06.2019, SERIA 75920920

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.07.2019 Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. 14,015