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35,278,790 lekë

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

Payment record

Executed29.03.2024
Registered28.03.2024
Invoice22010170092024
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryMILITARY SYSTEM SUPPLY COMPANY
BranchTirane
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 35,278,790
Amount35,278,790 lekë
Invoice description1017009% reparti 1001 2024 Bl pjese kembimi per mitrolozet kont vazhd nr 5440/2 dt 21.10.2022 ft 6 dt 25.1.2024 fh 6 dt 25.1.2024 pvmd 15 dt 25.1.2024