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8,902,351 lekë

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

Payment record

Executed29.03.2024
Registered28.03.2024
Invoice21610170092024
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryMILITARY SYSTEM SUPPLY COMPANY
BranchTirane
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 8,902,351
Amount8,902,351 lekë
Invoice description1017009% reparti 1001 2024 kompletim me armatim individual dhe akseor per FT kont vazhd 5441/2 dt 21.10.2022 ft 7 dt 1.2.2024 fh 8 dt 1.2.2024 pv md 1.2.2024