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2,708,600 lekë

Reparti Ushtarak Nr.6640 Tirane (3535)COMMUNICATION PROGRESS

Payment record

Executed31.12.2019
Registered30.12.2019
Invoice35310170882019
InstitutionReparti Ushtarak Nr.6640 Tirane (3535) 1017088
BeneficiaryCOMMUNICATION PROGRESS
BranchTirane
Category Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2,708,600
Amount2,708,600 lekë
Invoice description1017088 reparti 6640 , shpenzime qiramarrje vazhdim kontr nr 51/11 dt 26.10.2018 , urdher 04 dt 30.01.2019 , ft 74191904 dt 2.12.2019 , shkre nr 1180/4 dt 11.12.2019