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2,661,900 lekë

Reparti Ushtarak Nr.6640 Tirane (3535) → COMMUNICATION PROGRESS

Payment record

Executed21.04.2020
Registered17.04.2020
Invoice9010170882020
InstitutionReparti Ushtarak Nr.6640 Tirane (3535) 1017088
BeneficiaryCOMMUNICATION PROGRESS
BranchTirane
Category Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2,661,900
Amount2,661,900 lekë
Invoice description1017088 reparti 6640,(sipas tab.miratimit MF) shpenz.qeramarrje aparate dhe paisje, vazhdim kontrate 51/11 dt 26.10.2018, ft 84989627 dt 2.3.20, shkresa per likujdim 275/4 dt 24.3.20