Home Treasury Transactions

810,000 lekë

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

Payment record

Executed31.08.2026
Registered28.08.2026
Invoice30110170882026
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 korrik 2026 Kontr ne vazhd 21/2 dt 15.1.2025 Ft 303 dt 30.07.2026