Home Treasury Transactions

47,640 lekë

Reparti Ushtarak Nr.6640 Tirane (3535)COMMUNICATION PROGRESS

Payment record

Executed23.08.2019
Registered22.08.2019
Invoice21710170882019
InstitutionReparti Ushtarak Nr.6640 Tirane (3535) 1017088
BeneficiaryCOMMUNICATION PROGRESS
BranchTirane
Category Sherbime telefonike 47,640
Amount47,640 lekë
Invoice description1017088 reparti 6640 , 602-sherbim tel sipas kont ne vazhdim nr 556/7dt 214.6.2019.fat nr 408 seri 741916464 dt 31.7.2019. raport korrik 2019