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2,395,200 lekë

Reparti Ushtarak Nr.6640 Tirane (3535)COMMUNICATION PROGRESS

Payment record

Executed27.06.2025
Registered26.06.2025
Invoice17510170882025
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 per aparat& pajisje teknike kont vazhd nr 2 dt 06.01.2023, shkr nr 612 dt 20.06.2025 fat nr 423 dt 02.06.2025