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4,400 lekë

Prefektura e qarkut Gjirokaster (1111)HYUNDAI AUTO ALBANIA

Payment record

Executed02.04.2024
Registered29.03.2024
Invoice6510160662024
InstitutionPrefektura e qarkut Gjirokaster (1111) 1016066
BeneficiaryHYUNDAI AUTO ALBANIA
BranchGjirokaster
Category Shpenzime per mirembajtjen e mjeteve te transportit 4,400
Amount4,400 lekë
Invoice description1016066 Prefektura.Shpenzime automjeti,fature nr 282/2024 dt 28.03.2024