Home Treasury Transactions

9,144,000 lekë

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

Payment record

Executed28.01.2025
Registered20.01.2025
Invoice127010120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryEUROCAR Rentals
BranchTirane
Category Shpenz. per rritjen e AQT - makina 9,144,000
Amount9,144,000 lekë
Invoice description1012001MEKI,Blerje automjetsh per nevojat e Meki, fat nr2661/2024 dt 29.12.2024,fh nr 26 dt 26.12.2024,pv dt 26.12.2024,kontr nr 15809/3 dt 24.12.2024 ne vazhdim