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27,214 lekë

Prefektura e qarkut Gjirokaster (1111)HYUNDAI AUTO ALBANIA

Payment record

Executed26.09.2022
Registered23.09.2022
Invoice19910160662022
InstitutionPrefektura e qarkut Gjirokaster (1111) 1016066
BeneficiaryHYUNDAI AUTO ALBANIA
BranchGjirokaster
Category Shpenzime per mirembajtjen e mjeteve te transportit 27,214
Amount27,214 lekë
Invoice description1016066,Prefektura e Qarkut Gjirokaster. Mirembajtje automjeti, fatura nr. 1466/2022, dt.30.08.2022.