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22,430 lekë

Aparati Ministrise se Puneve te Jashtme (3535)SGS AUTOMOTIVE ALBANIA

Payment record

Executed11.03.2019
Registered09.01.2019
Invoice1110150012019
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiarySGS AUTOMOTIVE ALBANIA
BranchTirane
Category Shpenzime te tjera transporti 22,430
Amount22,430 lekë
Invoice descriptionMin Evrop pune Jasht,lik kolaudim makinash,urdher drejtori nr 10 dt 17.12.2018,fat 34 dt 8.1.2019 seri 70835335

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.01.2019 Aparati Ministrise se Puneve te Jashtme (3535) SGS AUTOMOTIVE ALBANIA 22,430
21.01.2019 Aparati Ministrise se Puneve te Jashtme (3535) ZYRA E KESHILLIT TE EUROPES 7,473,963