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11,760 lekë

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

Payment record

Executed01.03.2018
Registered28.02.2018
Invoice13510100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySGS AUTOMOTIVE ALBANIA
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 11,760
Amount11,760 lekë
Invoice description1010039- DPT, -602, shpenz. kolaudim auto up.2868 dt 09.02.18 fat12.02.2018 nr.332TR2 s 56337106

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.03.2018 Aparati Drejt.Pergj.Tatimeve (3535) ALB-KONF 3,580,199