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72,000 lekë

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

Payment record

Executed23.10.2025
Registered22.10.2025
Invoice46710170372025
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 425 dt 29.9.2025