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84,341,496 lekë

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

Payment record

Executed01.08.2022
Registered29.07.2022
Invoice47010170092022
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryMILITARY SYSTEM SUPPLY COMPANY
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 84,341,496
Amount84,341,496 lekë
Invoice description1017009, Reparti 1001 bl municione kont 1114 dt 26.2.2021 ft 53/22 dt 28.7.2022 fh 12 dt 28.7.2022