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150,057,389 lekë

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

Payment record

Executed16.05.2024
Registered15.05.2024
Invoice37610170092024
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryMILITARY SYSTEM SUPPLY COMPANY
BranchTirane
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 150,057,389
Amount150,057,389 lekë
Invoice description1017009% reparti 1001 2024 Bl pjese kembimi per mitrolozet kont vazhd nr 5440/2 dt 21.10.2022 ft 23 dt 14.5.2024 fh 14.5.2024 certefikat marrje ne dorezim 14.5.2024