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32,806,967 lekë

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

Payment record

Executed27.04.2023
Registered26.04.2023
Invoice11810170092023
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryMILITARY SYSTEM SUPPLY COMPANY
BranchTirane
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 32,806,967
Amount32,806,967 lekë
Invoice description1017009 reparti 1001 2023 kompletim me armatim kont vazhd 5441/2 dt 21.10.22 ft 26 dt 20.4.2023 fh 9 dt 20.4.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2023 Reparti Ushtarak Nr.1001 Tirane (3535) BANKA KOMBETARE TREGTARE 168,000