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223,060 lekë

Reparti Ushtarak Nr.1320 Tirane (3535)HYUNDAI AUTO ALBANIA

Payment record

Executed24.07.2014
Registered23.07.2014
Invoice18510170922014
InstitutionReparti Ushtarak Nr.1320 Tirane (3535) 1017092
BeneficiaryHYUNDAI AUTO ALBANIA
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 223,060
Amount223,060 lekë
Invoice description602-REP 7001 miremb.mjete transporti pv emergjence 1594 dt 21.7.14 ft 298 dt 17.7.14 seri 11940870