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2,395,200 lekë

Reparti Ushtarak Nr.6640 Tirane (3535)COMMUNICATION PROGRESS

Payment record

Executed06.05.2025
Registered30.04.2025
Invoice10610170882025
InstitutionReparti Ushtarak Nr.6640 Tirane (3535) 1017088
BeneficiaryCOMMUNICATION PROGRESS
BranchTirane
Category Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2,395,200
Amount2,395,200 lekë
Invoice description1017088% reparti 6640, 2025 qira aparat per pajisje teknike kont vazhd nr 2 dt 12.1.2024, shkr nr 432/2 dt 22.04.25, fat nr 233 dt 1.4.2024