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62,420,432 lekë

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

Payment record

Executed29.03.2024
Registered28.03.2024
Invoice21910170092024
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryMILITARY SYSTEM SUPPLY COMPANY
BranchTirane
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 62,420,432
Amount62,420,432 lekë
Invoice description1017009% reparti 1001 2024 Bl pjese kembimi per mitrolozet kont vazhd nr 5440/2 dt 21.10.2022 ft 10 dt 20.2.2024 fh 10 dt 20.2.2024 pvmd 20.2.2024