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94,916,636 lekë

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

Payment record

Executed30.08.2022
Registered26.08.2022
Invoice53310170092022
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryMILITARY SYSTEM SUPPLY COMPANY
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 94,916,636
Amount94,916,636 lekë
Invoice description1017009, Reparti 1001 bl municione kont 1114 dt 26.2.2021 ft 54/22 dt 29.7.2022 fh 13 dt 29.7.2022 certif e prenimit te mallit 29.07.2022