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23,898 lekë

Departamenti i Kufirit dhe Migracionit (3535)HYUNDAI AUTO ALBANIA

Payment record

Executed05.05.2016
Registered05.05.2016
Invoice4510160992016
InstitutionDepartamenti i Kufirit dhe Migracionit (3535) 1016099
BeneficiaryHYUNDAI AUTO ALBANIA
BranchTirane
Category Shpenzime te tjera transporti 23,898
Amount23,898 lekë
Invoice description602-1016099, ADKMigrac, pagese ft sherbime teknike 317/33825736 dt 26.4.16, shkresa nr 1849/19 dt 15.4.16, urdher 253 dt 14.4.16