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26,306,857 lekë

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

Payment record

Executed18.04.2024
Registered17.04.2024
Invoice30110170092024
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryMILITARY SYSTEM SUPPLY COMPANY
BranchTirane
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 26,306,857
Amount26,306,857 lekë
Invoice description1017009% reparti 1001 2024 Bl pjese kembimi per mitrolozet kont vazhd nr 5440/2 dt 21.10.2022 ft 18 dt 11.4.2024 fh 20 dt 11.4.2024 certefikat marrje ne dorezim 11.4.2024