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810,000 lekë

Reparti Ushtarak Nr.6640 Tirane (3535)DREJTORIA E PERGJITHSHME RTSH

Payment record

Executed28.05.2025
Registered27.05.2025
Invoice14710170882025
InstitutionReparti Ushtarak Nr.6640 Tirane (3535) 1017088
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 810,000
Amount810,000 lekë
Invoice description1017088% reparti 6640, Detyrim qira marrje sherbimi,Kont ne vazhd nr 21/2 dt 15.01.2025,Shkrese nr 529 dt 23.05.2025,FAT nr 175/2025 dt 28.04.2025