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33,684 lekë

Prefektura e qarkut Gjirokaster (1111)ALBANIA MOTOR COMPANY

Payment record

Executed19.02.2025
Registered18.02.2025
Invoice3510160662025
InstitutionPrefektura e qarkut Gjirokaster (1111) 1016066
BeneficiaryALBANIA MOTOR COMPANY
BranchGjirokaster
Category Shpenzime per mirembajtjen e mjeteve te transportit 33,684
Amount33,684 lekë
Invoice description1016066 Prefektura Qarku Gjirokaster. Shpenzime automjeti AA123UE, Fatura 429 dt 04.02.2025, Flete Hyrje 1 dt 04.02.2025.