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1,960 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → SGS AUTOMOTIVE ALBANIA

Payment record

Executed27.07.2018
Registered20.07.2018
Invoice43210120012018
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiarySGS AUTOMOTIVE ALBANIA
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 1,960
Amount1,960 lekë
Invoice descriptionMinistria e Kultures 1012001 shkresa nr 4935 date 18.07.2018 fatura nr 1359 tr2 date 17.07.2018 nr ser 61006286

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.07.2018 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) POETEKA 240,000