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48,439,427 lekë

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

Payment record

Executed22.10.2024
Registered21.10.2024
Invoice79810170092024
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryMILITARY SYSTEM SUPPLY COMPANY
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 48,439,427
Amount48,439,427 lekë
Invoice description1017009% reparti 1001 2024 kompletim me armatim individual dhe akseor per kont shtes 2582/7 dt 30.5.2024 ft 55 dt 15.10.2024 fh 32 dt 15.10.2024pvmd 15.10.2024