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3,920 lekë

Bashkia Gramsh (0810)SGS AUTOMOTIVE ALBANIA

Payment record

Executed19.09.2018
Registered18.09.2018
Invoice175821140012018
InstitutionBashkia Gramsh (0810) 2114001
BeneficiarySGS AUTOMOTIVE ALBANIA
BranchGramsh
Category Shpenzime te tjera transporti 3,920
Amount3,920 lekë
Invoice description2114001 Fat nr.521EL date 14.09.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2018 Bashkia Gramsh (0810) 4 ALB 14,500