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2,241,600 lekë

Reparti Ushtarak Nr.6640 Tirane (3535)COMMUNICATION PROGRESS

Payment record

Executed27.01.2022
Registered25.01.2022
Invoice2310170882022
InstitutionReparti Ushtarak Nr.6640 Tirane (3535) 1017088
BeneficiaryCOMMUNICATION PROGRESS
BranchTirane
Category Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2,241,600
Amount2,241,600 lekë
Invoice description1017088, reparti 6640 shpenz. qeramarje aparate dhe paisje teknike, kontrate ne vazhdim 51/11 dt 26.10.2018, ft 748/2021 dt 31.12.21