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810,000 lekë

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

Payment record

Executed25.08.2025
Registered22.08.2025
Invoice23910170882025
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, 2025 detyrim qira marrje, kontrate ne vazh nr 21/2 dt 15.01.25, shkrese lik nr 874/3 dt 20.08.25, ft nr 321 dt 28.07.25