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2,395,200 lekë

Reparti Ushtarak Nr.6640 Tirane (3535)COMMUNICATION PROGRESS

Payment record

Executed02.06.2025
Registered30.05.2025
Invoice15310170882025
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, 2025 qira aparat per pajisje teknike kont vazhd nr 2 dt 12.1.2024, shkr nr 503/1 dt 26.5.2025 fat nr 336 dt 30.4.2025 informacion dt 503 dt 19.5.25