Home Treasury Transactions

30,606 lekë

Prefektura e qarkut Gjirokaster (1111)HYUNDAI AUTO ALBANIA

Payment record

Executed02.05.2024
Registered30.04.2024
Invoice8110160662024
InstitutionPrefektura e qarkut Gjirokaster (1111) 1016066
BeneficiaryHYUNDAI AUTO ALBANIA
BranchGjirokaster
Category Shpenzime per mirembajtjen e mjeteve te transportit 30,606
Amount30,606 lekë
Invoice description1016066 Prefektura.Shpenzime automjeti,fature nr 392/2024 dt 26.04.2024,fh nr 1 dt 29.04.2024