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76,700 lekë

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

Payment record

Executed28.04.2020
Registered24.04.2020
Invoice5921011462020
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiarySGS AUTOMOTIVE ALBANIA
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 76,700
Amount76,700 lekë
Invoice description2101146, DPPGjelb 1, lik ft kolaud mj tr nr 85599741 dt 21.4.20

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2020 Nd-ja Punetore Nr.1 (3535) AER 119,400