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2,942,100 lekë

Reparti Ushtarak Nr.6640 Tirane (3535)COMMUNICATION PROGRESS

Payment record

Executed21.12.2021
Registered17.12.2021
Invoice37510170882021
InstitutionReparti Ushtarak Nr.6640 Tirane (3535) 1017088
BeneficiaryCOMMUNICATION PROGRESS
BranchTirane
Category Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2,942,100
Amount2,942,100 lekë
Invoice description1017088,reparti 6640 , qeramarje aparate dhe paisje teknike, amendim kont.56 dt 29.12.20(kont,konfidenciale 51/11 dt 26.10.2018), ft 651/2021 dt 1.12.21, shkresa 1084/1 dt 14.12.21