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132,240,783 lekë

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

Payment record

Executed14.02.2023
Registered13.02.2023
Invoice7810170092023
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryMILITARY SYSTEM SUPPLY COMPANY
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 132,240,783
Amount132,240,783 lekë
Invoice description1017009 reparti 1001 2023 bl municione tymuese kont vazhd 1114 26.2.21 ft 8 dt 3.2.2023 fh 3 dt 3.2.23 certefika marre ne doreim 13.2.23