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1,047,000 lekë

Inspektoriati i Mbrojtjes së Territorit (3535)EUROCAR Rentals

Payment record

Executed30.12.2024
Registered28.12.2024
Invoice18021018312024
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 2024-marrje automjete me qera vazhd kont 8489/10 dt 5.11.2024 ft 2655 dt 23.12.2024 pv 11.11.2024