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120,000 lekë

Unversitet "L.Gurakuqi", Shkoder (3333)HYUNDAI AUTO ALBANIA

Payment record

Executed12.01.2023
Registered11.01.2023
Invoice47210111292022
InstitutionUnversitet "L.Gurakuqi", Shkoder (3333) 1011129
BeneficiaryHYUNDAI AUTO ALBANIA
BranchShkoder
Category Shpenzime per mirembajtjen e mjeteve te transportit 120,000
Amount120,000 lekë
Invoice description1011129, riparim automjeti, pcv vendngjarje 4236/1 dt 27.12.2022, pcv rast emewrgjent form 4 dt 4236 dt 27.12.2022, fat 2119/2022 dt 27.12.2022, sit 4236/3 dt 27.12.2022, pcv md 4236/2 dt 27.12.2022