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1,029,360 lekë

Inspektoriati i Mbrojtjes së Territorit (3535)BESNIK MEÇI

Payment record

Executed24.10.2024
Registered23.10.2024
Invoice13921018312024
InstitutionInspektoriati i Mbrojtjes së Territorit (3535) 2101831
BeneficiaryBESNIK MEÇI
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 1,029,360
Amount1,029,360 lekë
Invoice description2101831-IMT 2024-lik miremb mj transporti up 611 dt 21.08.2024 nj fit 2.09.2024 kont 8120/5 dt 4.9.2024 ft 283 dt 14.10.2024 pvmd 14.10.2024