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225,160,480 lekë

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

Payment record

Executed26.04.2022
Registered22.04.2022
Invoice22710170092022
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryMILITARY SYSTEM SUPPLY COMPANY
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 225,160,480
Amount225,160,480 lekë
Invoice description1017009, Reparti 1001 bl municione vkm 521 dt 8.8.2007 vkm 1403 dt 27.10.08 urdh aut kontr MM 266 dt 26.2.2021 urdh KFT 155 dt 5.3.2021 kontr 1114 dt 26.2.2021 certifik 516/3 dt 5.4.22fh 6 dt 14.4.22 ft26/22 dt 14.4.2