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67,544,612 lekë

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

Payment record

Executed28.07.2023
Registered27.07.2023
Invoice47610170092023
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryMILITARY SYSTEM SUPPLY COMPANY
BranchTirane
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 67,544,612
Amount67,544,612 lekë
Invoice description1017009 reparti 1001 2023 p kembimi per mitralozet kont vazhd nr 5440/2 dt 21.10.22 ft 69 dt 24.7.2023 fh 28 dt 24.7.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.07.2023 Reparti Ushtarak Nr.1001 Tirane (3535) BANKA KOMBETARE TREGTARE 12,680