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2,942,100 Albanian lekë

Reparti Ushtarak Nr.6640 Tirane (3535) → COMMUNICATION PROGRESS

Payment record

Executed27.05.2022
Registered26.05.2022
Invoice15010170882022
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 Albanian lekë
Invoice description1017088, reparti 6640 likujd shpenzime qera marrje per aparate e paisje teknike fat nr 403/22 dt 03.05.2022 situacion dt30.04.2022 kontr nr 241/1 dt 03.03.2022 ne vazhdim shkrese per likujd nr 205/3 dt 18.05.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.06.2022 Reparti Ushtarak Nr.6640 Tirane (3535) SHTEPIA QENDRORE USHTRISE 18,600