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1,620,000 lekë

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

Payment record

Executed01.04.2026
Registered31.03.2026
Invoice8810170882026
InstitutionReparti Ushtarak Nr.6640 Tirane (3535) 1017088
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1,620,000
Amount1,620,000 lekë
Invoice description1017088% reparti 6640, 2026 qira marrje sherbimi kont vazhd 21/2 dt 15.1.2025 ft 71 dt 18.3.2026