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89,681,028 lekë

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

Payment record

Executed23.06.2023
Registered21.06.2023
Invoice38510170092023
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryMILITARY SYSTEM SUPPLY COMPANY
BranchTirane
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 89,681,028
Amount89,681,028 lekë
Invoice description1017009 reparti 1001 2023 kompletim me armatim kont vazhd 5441/2 dt 21.10.22ft 47 dt 20.6.2023 fh 21 dt 20.6.2023