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1,960 lekë

Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535)SGS AUTOMOTIVE ALBANIA

Payment record

Executed17.08.2017
Registered16.08.2017
Invoice14110251132017
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1025113
BeneficiarySGS AUTOMOTIVE ALBANIA
BranchTirane
Category Shpenzime te tjera transporti 1,960
Amount1,960 lekë
Invoice description1025113 Qend Komb Dhunes ne Familje kolaudim mak shkres 10.8.17 fat 10.8.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.08.2017 Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) ABISSNET 2,358