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1,047,000 lekë

Inspektoriati i Mbrojtjes së Territorit (3535)EUROCAR Rentals

Payment record

Executed15.05.2026
Registered13.05.2026
Invoice8521018312026
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-shp qera zyre kont ne vazhd nr 8489/10 dt 05.11.2024 ft nr 388/2026 dt 30.04.2026 pv mmd dt 11.11.2024