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80,179,794 lekë

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

Payment record

Executed22.05.2024
Registered21.05.2024
Invoice38310170092024
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryMILITARY SYSTEM SUPPLY COMPANY
BranchTirane
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 80,179,794
Amount80,179,794 lekë
Invoice description1017009% reparti 1001 2024 kompletim me armatim individual dhe akseor per FT kont vazhd 5441/2 dt 21.10.2022 ft 24 dt 17.5.2024 fh 17.5.2024 certefikat pranimi malli 17.5.2024