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698,000 lekë

Inspektoriati i Mbrojtjes së Territorit (3535)EUROCAR Rentals

Payment record

Executed12.12.2024
Registered11.12.2024
Invoice16921018312024
InstitutionInspektoriati i Mbrojtjes së Territorit (3535) 2101831
BeneficiaryEUROCAR Rentals
BranchTirane
Category Shpenzime per qiramarrje mjetesh transporti 698,000
Amount698,000 lekë
Invoice description2101831-IMT 2024-marrje automjete me qera up 652 dt 28.08.2024 nj fit 31.10.2024 kont 8489/10 dt 5.11.2024 ft 2477 dt 27.11.2024 pv 11.11.2024