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2,942,100 lekë

Reparti Ushtarak Nr.6640 Tirane (3535)COMMUNICATION PROGRESS

Payment record

Executed23.08.2022
Registered22.08.2022
Invoice22810170882022
InstitutionReparti Ushtarak Nr.6640 Tirane (3535) 1017088
BeneficiaryCOMMUNICATION PROGRESS
BranchTirane
Category Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2,942,100
Amount2,942,100 lekë
Invoice description1017088, reparti 6640 likujd qera per aparate dhe paisje teknike fat nr 695/2022 dt 01.08.2022 dt 01.08.2022 kontr nr 241/1 dt 03.03.2022 ne vazhdim shkrese komand per likujd dt 16.08.2022