Home Treasury Transactions

1,047,000 lekë

Inspektoriati i Mbrojtjes së Territorit (3535)EUROCAR Rentals

Payment record

Executed23.07.2025
Registered22.07.2025
Invoice12221018312025
InstitutionInspektoriati i Mbrojtjes së Territorit (3535) 2101831
BeneficiaryEUROCAR Rentals
BranchTirane
Category Shpenzime per qiramarrje mjetesh transporti 1,047,000
Amount1,047,000 lekë
Invoice description2101831,IMT Tirana-marrje me qera automjeteve 2025 kont ne vazhd nr 8489/10 dt 05.1.2024 ft nr 1514/2025 t 31.06.2025 pv marr dorz dt 11.11.2024