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2,395,200 lekë

Reparti Ushtarak Nr.6640 Tirane (3535)COMMUNICATION PROGRESS

Payment record

Executed02.02.2026
Registered30.01.2026
Invoice1410170882026
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, 2026 qira marrje aparaturash kont vazhd 2 dt 6.1.2023 ft 1129 dt 31.12.2025 raport 16.1.26