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7,198,173 lekë

Reparti Ushtarak Nr.1001 Tirane (3535)MILITARY SYSTEM SUPPLY COMPANY

Payment record

Executed27.12.2024
Registered26.12.2024
Invoice101410170092024
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryMILITARY SYSTEM SUPPLY COMPANY
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 7,198,173
Amount7,198,173 lekë
Invoice description1017009% reparti 1001 2024 kompletim me armatim individual dhe akseor per kont shtes 2582/7 dt 30.5.2024 ft 88 dt 18.12.2024 fh 18.12.2024 pvmd 18.12.2024