Home Treasury Transactions

1,047,000 lekë

Inspektoriati i Mbrojtjes së Territorit (3535)EUROCAR Rentals

Payment record

Executed18.03.2025
Registered17.03.2025
Invoice4121018312025
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 249 dt 28.02.2025