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333,845,554 lekë

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

Payment record

Executed15.12.2022
Registered09.12.2022
Invoice79510170092022
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryMILITARY SYSTEM SUPPLY COMPANY
BranchTirane
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 333,845,554
Amount333,845,554 lekë
Invoice description1017009, Reparti 1001 kompletim me armatim urdh per lidhje dhe zbatim kontr nga MM nr 1853 dt 21.10.2022 kont nr 5441/2 dt 21.10.2022 shkres e modernizimit te MM nr 6370 dt 5.12.2022 certefi e e prog te punes dt 1.12.2022 ft 72 dt 5.12.2022

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the invoice number repeats within an institution
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14.12.2022 Reparti Ushtarak Nr.1001 Tirane (3535) MICRO CREDIT ALBANIA 20,000