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15,592,980 lekë

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

Payment record

Executed29.03.2024
Registered28.03.2024
Invoice21710170092024
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryMILITARY SYSTEM SUPPLY COMPANY
BranchTirane
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 15,592,980
Amount15,592,980 lekë
Invoice description1017009% reparti 1001 2024 kompletim me armatim individual dhe akseor per FT kont vazhd 5441/2 dt 21.10.2022 ft 14 dt 7.3.2024 pvmd 16 dt 7.3.2024 fh 13 dt 7.3.2024