Home Treasury Transactions

2,455,200 lekë

Reparti Ushtarak Nr.6640 Tirane (3535)COMMUNICATION PROGRESS

Payment record

Executed30.10.2025
Registered27.10.2025
Invoice32010170882025
InstitutionReparti Ushtarak Nr.6640 Tirane (3535) 1017088
BeneficiaryCOMMUNICATION PROGRESS
BranchTirane
Category Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2,455,200
Amount2,455,200 lekë
Invoice description1017088% reparti 6640, 2025 Shpenzime qiramarrje per aparate dhe paisje teknike Shtator 2025 Kontr ne vazhd 2 dt 6.1.2023 Ft 865 dt 30.9.2025