Home Treasury Transactions

24,390 lekë

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

Payment record

Executed12.02.2020
Registered11.02.2020
Invoice2710150012020
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiarySGS AUTOMOTIVE ALBANIA
BranchTirane
Category Shpenzime te tjera transporti 24,390
Amount24,390 lekë
Invoice descriptionMin Jashtme.lik kolaud makinash urdher 10 dt 9.1.2020,fat 43 dt 10.01.2020 seri 82374046

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.01.2020 Aparati Ministrise se Puneve te Jashtme (3535) ORG NDER PER MIGRACIONIN. 1,506,744