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2,731,950 lekë

Reparti Ushtarak Nr.6640 Tirane (3535)COMMUNICATION PROGRESS

Payment record

Executed22.11.2019
Registered21.11.2019
Invoice32010170882019
InstitutionReparti Ushtarak Nr.6640 Tirane (3535) 1017088
BeneficiaryCOMMUNICATION PROGRESS
BranchTirane
Category Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2,731,950
Amount2,731,950 lekë
Invoice description1017088 reparti 6640 , shpenzimeqiramarrje kontr nr 51/11 dt 26.10.2018 , urdher 04 dt 30.01.2019 , ft nr 594 dt 31.10.2019 seri 74191832 rap 2019 shkre nr 1100/3 dt 12.11.2019