Home Treasury Transactions

2,393,727 lekë

Reparti Ushtarak Nr.6640 Tirane (3535)COMMUNICATION PROGRESS

Payment record

Executed20.12.2024
Registered18.12.2024
Invoice38310170882024
InstitutionReparti Ushtarak Nr.6640 Tirane (3535) 1017088
BeneficiaryCOMMUNICATION PROGRESS
BranchTirane
Category Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2,393,727
Amount2,393,727 lekë
Invoice description1017088% reparti 6640, 2024 qera per pajisje, kontrate ne vazhdim nr 02 dt 06.01.2023, ft1007 dt 31.10.2024