Home Treasury Transactions

23,152 lekë

Departamenti i Kufirit dhe Migracionit (3535)HYUNDAI AUTO ALBANIA

Payment record

Executed04.09.2015
Registered04.09.2015
Invoice12210160992015
InstitutionDepartamenti i Kufirit dhe Migracionit (3535) 1016099
BeneficiaryHYUNDAI AUTO ALBANIA
BranchTirane
Category Shpenzime te tjera transporti 23,152
Amount23,152 lekë
Invoice description1016099, Dep Kufirit e Migracionit,pagese sherbim teknik ft 21454896 dt 13.8.15 shkresa 1849/19 dt 15.4.2015, urdher dpp 253 dt 14.4.15