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70,848,034 lekë

Reparti Ushtarak Nr.1001 Tirane (3535)MARSI&AL

Payment record

Executed11.01.2024
Registered09.01.2024
Invoice92510170092023
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryMARSI&AL
BranchTirane
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 70,848,034
Amount70,848,034 lekë
Invoice description1017009 reparti 1001 2023 pajisje kont vazhd 6513 dt 13.12.2022 ft 89dif e ngel nga ushp 869 fh 18.9.2023 dt 18.9.2023