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47,640 lekë

Reparti Ushtarak Nr.6640 Tirane (3535)COMMUNICATION PROGRESS

Payment record

Executed26.03.2021
Registered25.03.2021
Invoice7210170882021
InstitutionReparti Ushtarak Nr.6640 Tirane (3535) 1017088
BeneficiaryCOMMUNICATION PROGRESS
BranchTirane
Category Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 47,640
Amount47,640 lekë
Invoice description1017088,reparti 6640 , detyrim qeramarrje , kontrata 12/2 dt 1.2.21, ft 36/2021 dt 1.03.2021