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2,454,260 lekë

Reparti Ushtarak Nr.6640 Tirane (3535)COMMUNICATION PROGRESS

Payment record

Executed29.08.2025
Registered27.08.2025
Invoice24610170882025
InstitutionReparti Ushtarak Nr.6640 Tirane (3535) 1017088
BeneficiaryCOMMUNICATION PROGRESS
BranchTirane
Category Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2,454,260
Amount2,454,260 lekë
Invoice description1017088% reparti 6640, 2025 qira per aparat& pajisje teknike kont vazhd nr 2 dt 06.01.2023, shkr nr 874/2 dt 20.08.2025, fat nr 664 dt 31.7.2025, situac dt 31.7.2025