Home Treasury Transactions

144,000 lekë

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

Payment record

Executed28.08.2025
Registered27.08.2025
Invoice32910170372025
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 144,000
Amount144,000 lekë
Invoice description1017037 Reparti 3001 2025 ,tarife pajisjesh kont vazhd 374 dt 7.3.2022 ft 327 dt 29.7.2025, ft 279 dt 30.06.2025