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2,942,100 lekë

Reparti Ushtarak Nr.6640 Tirane (3535)COMMUNICATION PROGRESS

Payment record

Executed28.05.2021
Registered26.05.2021
Invoice13910170882021
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 , shpenzime qeramarrje aparate paisje, vazhdim kontrate 51/11 dt 26.10.18, ft 69/2021 dt 30.4.21, shkresa 488/1 dt 17.5.21