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2,904,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)EUROCAR Rentals

Payment record

Executed27.01.2025
Registered21.01.2025
Invoice126810120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryEUROCAR Rentals
BranchTirane
Category Shpenz. per rritjen e AQT - makina 2,904,000
Amount2,904,000 lekë
Invoice description1012001 MEKI , Blerje automjetesh ,Fat nr 2665/2024 dt 26.12.2024,fh nr34 dt 26.12.2024,pv dt 26.12.2024,Kontnr 15809/3 dt 24.12.2024,njof fitues nr 2114/4 dt 13.12.2024,urdh prok nr 2114 dt 08.11.2024,urdh nr 1155 dt 26.12.2024