Home› Treasury Transactions

1,960 lekë

Shkolla Shqiptare e Administratës Publike (3535) → SGS AUTOMOTIVE ALBANIA

Payment record

Executed17.01.2020
Registered16.01.2020
Invoice26510870142019
InstitutionShkolla Shqiptare e Administratës Publike (3535) 1087014
BeneficiarySGS AUTOMOTIVE ALBANIA
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 1,960
Amount1,960 lekë
Invoice descriptionShkolla shpitare e ad publike ,lik shpenzim sigurim auto , urdher lik 2342 dt 19.12.2019 seri 82374052

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.01.2020 Shkolla Shqiptare e Administratës Publike (3535) BNT ELECTRONIC`S 467,280