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23,898 lekë

Departamenti i Kufirit dhe Migracionit (3535)HYUNDAI AUTO ALBANIA

Payment record

Executed09.02.2016
Registered08.02.2016
Invoice1210160992016
InstitutionDepartamenti i Kufirit dhe Migracionit (3535) 1016099
BeneficiaryHYUNDAI AUTO ALBANIA
BranchTirane
Category Shpenzime te tjera transporti 23,898
Amount23,898 lekë
Invoice description1016099, ADKMigrac, sherbime teknike ft 30814103 dt 4.2.16 shkresa 1849/19 dt 15.4.2015, urdher 253 dt 14.4.15