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65,792,642 lekë

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

Payment record

Executed22.11.2023
Registered21.11.2023
Invoice79310170092023
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryMILITARY SYSTEM SUPPLY COMPANY
BranchTirane
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 65,792,642
Amount65,792,642 lekë
Invoice description1017009 reparti 1001 2023 kompletim me armatim kont vazhd 5440/2 dt 21.10.22 ft 115 dt 15.11.2023 fh 47 dt 15.11.2023 pv 15.11.2023 nr 13