Home Treasury Transactions

2,942,100 lekë

Reparti Ushtarak Nr.6640 Tirane (3535)COMMUNICATION PROGRESS

Payment record

Executed30.03.2022
Registered29.03.2022
Invoice7510170882022
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 shpenz qiramarrje kont vazhdim nr 51/11 date 26.10.2018 fat nr 174/2022 date 28.02.2022