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2,452,380 lekë

Reparti Ushtarak Nr.6640 Tirane (3535)COMMUNICATION PROGRESS

Payment record

Executed18.07.2024
Registered17.07.2024
Invoice21810170882024
InstitutionReparti Ushtarak Nr.6640 Tirane (3535) 1017088
BeneficiaryCOMMUNICATION PROGRESS
BranchTirane
Category Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2,452,380
Amount2,452,380 lekë
Invoice description1017088% reparti 6640, 2024 qera per pajisje, kontrate ne vazhdim nr 02 dt 06.01.2023, fature nr 627 dt 1.7.2024