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810,000 lekë

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

Payment record

Executed30.07.2026
Registered28.07.2026
Invoice26310170882026
InstitutionReparti Ushtarak Nr.6640 Tirane (3535) 1017088
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
Branch
Category Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 810,000
Amount810,000 lekë
Invoice description1017088% reparti 6640, 2026 Qera marje sherb qershor 2026 Kontr ne vazhd 21/2 dt 15.1.2025 Ft 248 dt 29.6.2026