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810,000 Albanian lekë

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

Payment record

Executed04.12.2024
Registered03.12.2024
Invoice37210170882024
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 Albanian lekë
Invoice description1017088% reparti 6640, 2024 qera, kontrate ne vazhdim nr 71 dt 12.01.2024, fature nr 437 dt 30.10.2024