Home Treasury Transactions

71,035,453 lekë

QFM Teknike Tirane (3535)MILITARY SYSTEM SUPPLY COMPANY

Payment record

Executed15.01.2025
Registered14.01.2025
Invoice45910160562024
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryMILITARY SYSTEM SUPPLY COMPANY
BranchTirane
Category Shpenz. per rritjen e AQT - paisje per policine 71,035,453
Amount71,035,453 lekë
Invoice description1016056 QFMT - blerje arme te shkurtra zjarri, up 25 dt 15.5.24, nj fit 25/11 dt 10.10.24, kontrata 25/13 dt 10.10.2024, fat 91/2024 dt 23.12.24, fh 58 dt 27.12.24, pv 82/2 dt 27.12.24