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103,184,640 lekë

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

Payment record

Executed19.07.2023
Registered18.07.2023
Invoice47210170092023
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryMILITARY SYSTEM SUPPLY COMPANY
BranchTirane
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 103,184,640
Amount103,184,640 lekë
Invoice description1017009 reparti 1001 2023 p kembimi per mitralozet kont vazhd nr 5440/2 dt 21.10.22 ft 68 dt 17.7.2023 fh 26 dt 17.7.23