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3,920 lekë

Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535)SGS AUTOMOTIVE ALBANIA

Payment record

Executed09.07.2015
Registered08.07.2015
Invoice19910940012015
InstitutionAparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001
BeneficiarySGS AUTOMOTIVE ALBANIA
BranchTirane
Category Shpenzime te tjera transporti 3,920
Amount3,920 lekë
Invoice descriptionMZHU kontroll teknik automjeteve urdher 3979 07.07.2015 fat 871TR2 s 22304129

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.07.2015 Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) VILA ALEHANDRO 90,000