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24,310 Albanian lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737)SGS AUTOMOTIVE ALBANIA

Payment record

Executed26.11.2020
Registered25.11.2020
Invoice18610161072020
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) 1016107
BeneficiarySGS AUTOMOTIVE ALBANIA
BranchVlore
Category Shpenzime te tjera transporti 24,310
Amount24,310 Albanian lekë
Invoice description1016107 DREJTORIA E KUFIRIT MIGRACIONIT VLORE KOLAUDIM MJETI UP NR 37 DT 01.11.20 FAT NR 628VL DT 12.11.20

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.11.2020 Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) Printing Opportunity 46,800