Home Treasury Transactions

122,224,723 lekë

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

Payment record

Executed17.04.2024
Registered15.04.2024
Invoice28810170092024
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryMILITARY SYSTEM SUPPLY COMPANY
BranchTirane
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 122,224,723
Amount122,224,723 lekë
Invoice description1017009% reparti 1001 2024 kompletim me armatim individual dhe akseor per FT kont vazhd 5441/2 dt 21.10.2022 ft 17 dt 8.4.2024 fh 18 dt 8.4.2024 certefikat pranimi malli 8.4.2024