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25,906 lekë

Prefektura e qarkut Gjirokaster (1111)HYUNDAI AUTO ALBANIA

Payment record

Executed28.03.2022
Registered25.03.2022
Invoice6310160662022
InstitutionPrefektura e qarkut Gjirokaster (1111) 1016066
BeneficiaryHYUNDAI AUTO ALBANIA
BranchGjirokaster
Category Shpenzime per mirembajtjen e mjeteve te transportit 25,906
Amount25,906 lekë
Invoice description1016066,Prefektura e Qarkut Gjirokaster. Sherbim mirembajtje automjeti,fatura nr. 441/2022, dt.10.03.2022.