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3,386,000 lekë

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

Payment record

Executed27.01.2025
Registered20.01.2025
Invoice127310120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryEUROCAR Rentals
BranchTirane
Category Shpenz. per rritjen e AQT - makina 3,386,000
Amount3,386,000 lekë
Invoice description1012001 MEKI, Blerje automjetesh per nevojat e MEKI Fature nr 2662/2024 dt 26.12.2024,fh nr32dt 26.12.2024,pv dt 26.12.2024,Kontrata nr15809/3 dt24.12.2024,njoffitues nr 2114/4 dt 13.12.2024,urdhpronr 2114dt 08.11.2024,urdh1155 dt26.12.24