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1,047,000 lekë

Inspektoriati i Mbrojtjes së Territorit (3535)EUROCAR Rentals

Payment record

Executed19.08.2026
Registered18.08.2026
Invoice15321018312026
InstitutionInspektoriati i Mbrojtjes së Territorit (3535) 2101831
BeneficiaryEUROCAR Rentals
Branch
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 2887 dt 30.07.2026