Home› Treasury Transactions

1,960 lekë

Drejtoria e SHIK Berat (0202) → SGS AUTOMOTIVE ALBANIA

Payment record

Executed16.11.2017
Registered15.11.2017
Invoice11510180022017
InstitutionDrejtoria e SHIK Berat (0202) 1018002
BeneficiarySGS AUTOMOTIVE ALBANIA
BranchBerat
Category Shpenzime te tjera transporti 1,960
Amount1,960 lekë
Invoice descriptionSHISH 1018002, kontroll teknik mjeti fat nr 591 dt 13.11.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.11.2017 Drejtoria e SHIK Berat (0202) BANKA KOMBETARE TREGTARE 100