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2,942,100 lekë

Reparti Ushtarak Nr.6640 Tirane (3535)COMMUNICATION PROGRESS

Payment record

Executed28.04.2022
Registered27.04.2022
Invoice12010170882022
InstitutionReparti Ushtarak Nr.6640 Tirane (3535) 1017088
BeneficiaryCOMMUNICATION PROGRESS
BranchTirane
Category Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2,942,100
Amount2,942,100 lekë
Invoice description1017088, reparti 6640 pagese sherbim qeramarrje fat nr 314/2022 dt 31.03.2022 kontr nr 14/13 dt 07.03.2022 ne vazhdim