Home› Treasury Transactions

60,780 lekë

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

Payment record

Executed07.03.2019
Registered06.03.2019
Invoice15010100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySGS AUTOMOTIVE ALBANIA
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 60,780
Amount60,780 lekë
Invoice description1010039,DPT lik ft shp takse e sig kol per aut up nr 3231 dt 12.02.2019, seri 70838905 dt 22.02.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.02.2019 Aparati Drejt.Pergj.Tatimeve (3535) ZODIAC 30,000,000