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29,970 lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Korce (1515)SGS AUTOMOTIVE ALBANIA

Payment record

Executed09.12.2020
Registered07.12.2020
Invoice19910161052020
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Korce (1515) 1016105
BeneficiarySGS AUTOMOTIVE ALBANIA
BranchKorçe
Category Shpenzime te tjera transporti 29,970
Amount29,970 lekë
Invoice description1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE SHPENZIME KONTROLL TEKNIK MJETESH, URDHER NR.852 DT.07.12.2020,FAT NR.816 DT.07.12.2020