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810,000 lekë

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

Payment record

Executed29.12.2025
Registered26.12.2025
Invoice40910170882025
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 qiraje maj 2025 kont ne vazhd nr 21/2 dt 15.01.2025 ft 521 dt 2.12.2025