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204,000 lekë

Reparti Ushtarak Nr.6640 Tirane (3535)COMMUNICATION PROGRESS

Payment record

Executed05.06.2015
Registered04.06.2015
Invoice10110170882015
InstitutionReparti Ushtarak Nr.6640 Tirane (3535) 1017088
BeneficiaryCOMMUNICATION PROGRESS
BranchTirane
Category Sherbime telefonike 204,000
Amount204,000 lekë
Invoice descriptionReparti 6640 shpenzime video.audio,kontrate sherbimi 93/4 dt 22.2.13, ft 530 dt 23.12.2013 seri 12241150 shkresa MF 6396/19 dt 14.5.15, vendim 15 dt 9.1.15