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3,222,300 lekë

Reparti Ushtarak Nr.6640 Tirane (3535)COMMUNICATION PROGRESS

Payment record

Executed23.02.2022
Registered21.02.2022
Invoice4610170882022
InstitutionReparti Ushtarak Nr.6640 Tirane (3535) 1017088
BeneficiaryCOMMUNICATION PROGRESS
BranchTirane
Category Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 3,222,300
Amount3,222,300 lekë
Invoice description1017088, reparti 6640 shpenz. qeramarje aparate dhe paisje teknike, kontrate ne vazhdim 51/11 dt 26.10.2018, ft 94/2022 dt 31.1.22