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47,640 lekë

Reparti Ushtarak Nr.6640 Tirane (3535)COMMUNICATION PROGRESS

Payment record

Executed28.09.2021
Registered27.09.2021
Invoice26410170882021
InstitutionReparti Ushtarak Nr.6640 Tirane (3535) 1017088
BeneficiaryCOMMUNICATION PROGRESS
BranchTirane
Category Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 47,640
Amount47,640 lekë
Invoice description1017088,reparti 6640 , qera gusht kont vazhdim nr 12/2 date 01.02.2021 fat nr 276/2021 date 31.08.2021