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1,047,000 lekë

Inspektoriati i Mbrojtjes së Territorit (3535)EUROCAR Rentals

Payment record

Executed17.03.2025
Registered13.03.2025
Invoice3521018312025
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 automjete vazhd kont 8489/10 dt 5.11.2024 ft 114 dt 31.01.2024