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2,950 lekë

Drejtoria Rajonale Kombetare e Kultures Korce (1515)SGS AUTOMOTIVE ALBANIA

Payment record

Executed28.02.2017
Registered27.02.2017
Invoice2010120052017
InstitutionDrejtoria Rajonale Kombetare e Kultures Korce (1515) 1012005
BeneficiarySGS AUTOMOTIVE ALBANIA
BranchKorçe
Category Shpenzime per te tjera materiale dhe sherbime operative 2,950
Amount2,950 lekë
Invoice description1012005 DREJTORIA RAJ KULTURES KOMB KORCE KONTROLL TEKNIK MJETI UP NR.4 DT.16.02.2017;PV FORM NR.5 DT.20.02.2017;LIK FAT NR.8516 DT.20.02.2017 UB NR.30038 DT.27.02.2017