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47,640 lekë

Reparti Ushtarak Nr.6640 Tirane (3535)COMMUNICATION PROGRESS

Payment record

Executed07.05.2020
Registered06.05.2020
Invoice11910170882020
InstitutionReparti Ushtarak Nr.6640 Tirane (3535) 1017088
BeneficiaryCOMMUNICATION PROGRESS
BranchTirane
Category Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 47,640
Amount47,640 lekë
Invoice description1017088 reparti 6640, (sipas tab.miratimit MF) lik qera marje vazhdim kontr 61/1 dt 15.1.20, ft 84989674 dt 31.3.3.20