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26,286 lekë

Prefektura e qarkut Gjirokaster (1111)HYUNDAI AUTO ALBANIA

Payment record

Executed25.07.2023
Registered24.07.2023
Invoice14610160662023
InstitutionPrefektura e qarkut Gjirokaster (1111) 1016066
BeneficiaryHYUNDAI AUTO ALBANIA
BranchGjirokaster
Category Shpenzime per mirembajtjen e mjeteve te transportit 26,286
Amount26,286 lekë
Invoice description1016066, Prefektura. Mirembajtje automjeti fat,nr.1019/2023 dt.17.07.2023