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66,240 lekë

Prefektura e qarkut Gjirokaster (1111)HYUNDAI AUTO ALBANIA

Payment record

Executed24.02.2023
Registered23.02.2023
Invoice3510160662023
InstitutionPrefektura e qarkut Gjirokaster (1111) 1016066
BeneficiaryHYUNDAI AUTO ALBANIA
BranchGjirokaster
Category Shpenzime per mirembajtjen e mjeteve te transportit 66,240
Amount66,240 lekë
Invoice description1016066, Prefektura. Mirembajtje automjeti,fatura nr.73/2023,dt.26.01.2023.