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190,420 Albanian lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Korce (1515)HYUNDAI AUTO ALBANIA

Payment record

Executed20.11.2020
Registered19.11.2020
Invoice17710161052020
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Korce (1515) 1016105
BeneficiaryHYUNDAI AUTO ALBANIA
BranchKorçe
Category Shpenzime per mirembajtjen e mjeteve te transportit 190,420
Amount190,420 Albanian lekë
Invoice description1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE SHPENZIME MIREMBAJTJE MJETE TRANSPORTI URDHER TITULLARI NR.798 DT..19.11.20,KONTRATE DT.17.09.2019, FAT.NR.1811,2063,2255,63,2451,2492 DT.09.11.2020U BLERJE 39572