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216,000 lekë

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

Payment record

Executed25.02.2026
Registered20.02.2026
Invoice3610170372026
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 216,000
Amount216,000 lekë
Invoice description1017037 Reparti 3001 2026 tarife aparaturash kont ne vazhd 374 dt 7.3.2022 ft 586 dt 29.12.2025