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47,640 lekë

Reparti Ushtarak Nr.6640 Tirane (3535)COMMUNICATION PROGRESS

Payment record

Executed27.01.2022
Registered25.01.2022
Invoice1910170882022
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 shpenz. qeramarje , kontrate ne vazhdim 12/2 dt 1.2.21 , ft 750/2021 dt 31.12.21