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3,920 lekë

Nd-ja Mirembajtja Rruga (0808)SGS AUTOMOTIVE ALBANIA

Payment record

Executed17.07.2018
Registered16.07.2018
Invoice37421090142018
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiarySGS AUTOMOTIVE ALBANIA
BranchElbasan
Category Shpenzimet e siguracionit te mjeteve te transportit 3,920
Amount3,920 lekë
Invoice descriptionSherbimet publike, kolaudim mjeti targa AA151MD,AA745GA, urdher adm 16.7.2018, fature 61005633

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.07.2018 Nd-ja Mirembajtja Rruga (0808) MEGA-PLAST-2L 3,977,580