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67,629,647 lekë

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

Payment record

Executed21.11.2022
Registered17.11.2022
Invoice74410170092022
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryMILITARY SYSTEM SUPPLY COMPANY
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 67,629,647
Amount67,629,647 lekë
Invoice description1017009, Reparti 1001 bl municione kont 1114 dt 26.2.2021 ft 70 dt 11.11.2022 fh 16 dt 11.11.2022 certefikate e pranimit te mallit 11.11.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.11.2022 Reparti Ushtarak Nr.1001 Tirane (3535) G & L CONSTRUCTION 59,185