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2,684,257 lekë

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

Payment record

Executed22.09.2023
Registered19.09.2023
Invoice58910170092023
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryMILITARY SYSTEM SUPPLY COMPANY
BranchTirane
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2,684,257
Amount2,684,257 lekë
Invoice description1017009 reparti 1001 2023 kompletim me armatim kont vazhd 5441/2 dt 21.10.22 ft 87 dt 7.9.2023 fh 37 dt 7.9.2023 pv marrje ne dorezim 7.9.23