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2,661,900 lekë

Reparti Ushtarak Nr.6640 Tirane (3535)COMMUNICATION PROGRESS

Payment record

Executed28.06.2019
Registered27.06.2019
Invoice15710170882019
InstitutionReparti Ushtarak Nr.6640 Tirane (3535) 1017088
BeneficiaryCOMMUNICATION PROGRESS
BranchTirane
Category Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2,661,900
Amount2,661,900 lekë
Invoice description1017088 reparti 6640 , qera aparate dhe pajisje kont vazhdim nr 51/11 date 26.10.2018 fat 74191539 date 31.5.19