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5,900 lekë

Nd-ja Punetore Nr.1 (3535) → SGS AUTOMOTIVE ALBANIA

Payment record

Executed20.05.2019
Registered17.05.2019
Invoice10521011462019
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiarySGS AUTOMOTIVE ALBANIA
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 5,900
Amount5,900 lekë
Invoice description2101146, DPN 1 lik ft kolaudim mj tr nr 75920562 dt 17.5.19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2019 Nd-ja Punetore Nr.1 (3535) KAJMAKU 4,462,361
20.05.2019 Nd-ja Punetore Nr.1 (3535) GERARD - A 6,000,000