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26,400 lekë

Reparti Ushtarak Nr.6640 Tirane (3535)IDEA COMMUNICATION

Payment record

Executed11.05.2021
Registered10.05.2021
Invoice11410170882021
InstitutionReparti Ushtarak Nr.6640 Tirane (3535) 1017088
BeneficiaryIDEA COMMUNICATION
BranchTirane
Category Sherbime telefonike 26,400
Amount26,400 lekë
Invoice description1017088,reparti 6640 , shpenzime tel.satelitor, kontrata 337/1 dt 20.3.21, ft 2/2021 dt 19.4.21