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52,940 lekë

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

Payment record

Executed01.03.2018
Registered28.02.2018
Invoice13410100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySGS AUTOMOTIVE ALBANIA
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 52,940
Amount52,940 lekë
Invoice description1010039- DPT, -602, shpenz. kolaudim auto up.2868 dt 09.02.18 fat11.02.2018 nr.33 s 56337105

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.03.2018 Aparati Drejt.Pergj.Tatimeve (3535) FUSION 3,781,874