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1,960 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535)SGS AUTOMOTIVE ALBANIA

Payment record

Executed22.10.2020
Registered21.10.2020
Invoice2410171422020
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiarySGS AUTOMOTIVE ALBANIA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 1,960
Amount1,960 lekë
Invoice description1017142 AKMC 2020,lik ft kontr teknik mj tr nr 90673348 dt 15.10.20 urdh 79 dt 19.10.2020