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3,600 Albanian lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → URIM 2002

Payment record

Executed17.11.2025
Registered10.11.2025
Invoice152710120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryURIM 2002
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 3,600
Amount3,600 Albanian lekë
Invoice description1012001 Pagese sherbimi doganor per automjetin tip Skoda Superb,viti 2011,e dhuruar nga UNOPS,fat 1397/2025 dt 20.10.2025,urdher 1013 dt 28.10.25,deklarate doganore,autorizim 7523/4 dt 11.8.25,marreveshje 7523/2 dt4.7.25,certifik pronesie