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259,426 lekë

Arkivi Shteteror i Sistemit Gjyqesor (3535)HYUNDAI AUTO ALBANIA

Payment record

Executed07.04.2023
Registered05.04.2023
Invoice3410141062023
InstitutionArkivi Shteteror i Sistemit Gjyqesor (3535) 1014106
BeneficiaryHYUNDAI AUTO ALBANIA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 259,426
Amount259,426 lekë
Invoice description1014106 Arkivi Shteteror i Sistemit Gjyqesor pagese riparim dhe mirembajtje automjeti up nr 37 date 15.02.2023 fat nr 326/2023 date 07.03.2023 fh nr 2 date 07.03.2023