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990,128 lekë

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

Payment record

Executed14.09.2022
Registered09.09.2022
Invoice55710170092022
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryMILITARY SYSTEM SUPPLY COMPANY
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 990,128
Amount990,128 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

Others with the same invoice number

the invoice number repeats within an institution
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07.09.2022 Reparti Ushtarak Nr.1001 Tirane (3535) RAIFFEISEN BANK SH.A 5,508