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47,640 lekë

Reparti Ushtarak Nr.6640 Tirane (3535)COMMUNICATION PROGRESS

Payment record

Executed21.06.2021
Registered17.06.2021
Invoice15710170882021
InstitutionReparti Ushtarak Nr.6640 Tirane (3535) 1017088
BeneficiaryCOMMUNICATION PROGRESS
BranchTirane
Category Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 47,640
Amount47,640 lekë
Invoice description1017088,reparti 6640 , detyrim qeramarrje , kontrata 12/2 dt 1.2.21, ft 91/2021 dt 31.5.21