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2,395,200 lekë

Reparti Ushtarak Nr.6640 Tirane (3535)COMMUNICATION PROGRESS

Payment record

Executed31.12.2025
Registered26.12.2025
Invoice41710170882025
InstitutionReparti Ushtarak Nr.6640 Tirane (3535) 1017088
BeneficiaryCOMMUNICATION PROGRESS
BranchTirane
Category Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2,395,200
Amount2,395,200 lekë
Invoice description1017088% reparti 6640, 2025 qira per aparat& pajisje teknike kont vazhd nr 2 dt 06.01.2023, , fat nr 1017 dt 2.12.2025 situac dt 5.12.2025