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19,139,040 lekë

Reparti Ushtarak Nr.6640 Tirane (3535)COMMUNICATION PROGRESS

Payment record

Executed05.01.2023
Registered30.12.2022
Invoice36110170882022
InstitutionReparti Ushtarak Nr.6640 Tirane (3535) 1017088
BeneficiaryCOMMUNICATION PROGRESS
BranchTirane
Category Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 19,139,040
Amount19,139,040 lekë
Invoice description1017088, reparti 6640 ndertim sistemi shkres e min m per lidhje kont 24.1.22 kont 15/3 dt 28.9.22 ft 1116 dt 7.12.22 fh 13 dt 9.12.22