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288,000 lekë

Reparti Ushtarak Nr.3001 Tirane (3535)DREJTORIA E PERGJITHSHME RTSH

Payment record

Executed05.06.2026
Registered04.06.2026
Invoice21110170372026
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 288,000
Amount288,000 lekë
Invoice description1017037 Reparti 3001 2026 qira aparaturash kont vazhd 374 dt 7.3.2022 ft 123,124,125 9.4.26 ft 171 dt 5.5.26