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207,746,602 lekë

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

Payment record

Executed16.04.2024
Registered15.04.2024
Invoice28710170092024
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryMILITARY SYSTEM SUPPLY COMPANY
BranchTirane
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 207,746,602
Amount207,746,602 lekë
Invoice description1017009% reparti 1001 2024 Bl pjese kembimi per mitrolozet kont vazhd nr 5440/2 dt 21.10.2022 ft 16 dt 8.4.2024 fh 17 dt 8.4.2024 certefikat marrje ne dorezim 8.4.2024