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980,700 lekë

Reparti Ushtarak Nr.6640 Tirane (3535)COMMUNICATION PROGRESS

Payment record

Executed27.01.2022
Registered25.01.2022
Invoice2410170882022
InstitutionReparti Ushtarak Nr.6640 Tirane (3535) 1017088
BeneficiaryCOMMUNICATION PROGRESS
BranchTirane
Category Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 980,700
Amount980,700 lekë
Invoice description1017088, reparti 6640 shpenz. qeramarje aparate dhe paisje teknike, amendim kontrate ne vazhdim 56 dt 29.12.20, ft 748/2021 dt 31.12.21