Home Treasury Transactions

3,218,214 lekë

Reparti Ushtarak Nr.6640 Tirane (3535)COMMUNICATION PROGRESS

Payment record

Executed29.09.2022
Registered26.09.2022
Invoice25010170882022
InstitutionReparti Ushtarak Nr.6640 Tirane (3535) 1017088
BeneficiaryCOMMUNICATION PROGRESS
BranchTirane
Category Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 3,218,214
Amount3,218,214 lekë
Invoice description1017088, reparti 6640 likujd qera per aparate dhe paisje teknike fat nr 768 dt 31.8.22 kontr nr 241/1 dt 03.03.2022 ne vazhdim