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5,900 Albanian lekë

Nd-ja Komunale Banesa (1111) → SGS AUTOMOTIVE ALBANIA

Payment record

Executed28.12.2016
Registered27.12.2016
Invoice15221150082016
InstitutionNd-ja Komunale Banesa (1111) 2115008
BeneficiarySGS AUTOMOTIVE ALBANIA
BranchGjirokaster
Category Shpenzime te tjera transporti 5,900
Amount5,900 Albanian lekë
Invoice description2115008 KOMUNALE BANESA ,shpenz kontroll automjete fat 495 dt 22.12.2016 nr ser 40211755

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2016 Nd-ja Komunale Banesa (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 3,275