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24,510 lekë

Aparati Drejt.Pergj.Tatimeve (3535)SGS AUTOMOTIVE ALBANIA

Payment record

Executed11.03.2016
Registered10.03.2016
Invoice11610100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySGS AUTOMOTIVE ALBANIA
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 24,510
Amount24,510 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik ft kolaudim aut seri 29844988 dt 4.3.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.10.2016 Aparati Drejt.Pergj.Tatimeve (3535) ITAL MEC 6,490,902