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56,860 lekë

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

Payment record

Executed24.02.2017
Registered23.02.2017
Invoice7210100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySGS AUTOMOTIVE ALBANIA
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 56,860
Amount56,860 lekë
Invoice description1010039 DPTatimeve, lik ft kolaudim aut up dt 31.1.2017, seri 44104010 dt 1.2.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.03.2017 Aparati Drejt.Pergj.Tatimeve (3535) DBS GROUP 30,444,537