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7,143,847 lekë

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

Payment record

Executed27.04.2023
Registered26.04.2023
Invoice11910170092023
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryMILITARY SYSTEM SUPPLY COMPANY
BranchTirane
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 7,143,847
Amount7,143,847 lekë
Invoice description1017009 reparti 1001 2023 p kembimi per mitralozet kont vazhd nr 5440/2 dt 21.10.22 ft 25 dt 20.4.2023 fh 7 dt 20.4.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.03.2023 Reparti Ushtarak Nr.1001 Tirane (3535) BESTA 10,710,631