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56,893,491 lekë

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

Payment record

Executed27.10.2025
Registered22.10.2025
Invoice76810170092025
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryMILITARY SYSTEM SUPPLY COMPANY
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 56,893,491
Amount56,893,491 lekë
Invoice description1017009% reparti 1001 2025 kompletim me armatim individual dhe aksesor kont vazhd 2581/7 dt 30.5.24 ft 83 dt 10.10.2025 fh 10.10.2025 pvmd10.10.2025