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4,350 lekë

Ndermarrja punetoreve nr. 3 (3535) → SGS AUTOMOTIVE ALBANIA

Payment record

Executed27.08.2020
Registered26.08.2020
Invoice24321011562020
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiarySGS AUTOMOTIVE ALBANIA
BranchTirane
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 4,350
Amount4,350 lekë
Invoice description2101156, D P N Publike 3, lik ft kolaud mj tr nr 90671158 dt 24.8.20

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.07.2020 Ndermarrja punetoreve nr. 3 (3535) LIGUS 1,270,020