Home Treasury Transactions

72,000 lekë

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

Payment record

Executed03.10.2025
Registered02.10.2025
Invoice43210170372025
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 72,000
Amount72,000 lekë
Invoice description1017037 Reparti 3001 2025 ,tarife pajisjesh kont vazhd 374 dt 7.3.2022 ft 375 dt 29.8.2025