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82,049,963 lekë

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

Payment record

Executed11.11.2024
Registered08.11.2024
Invoice87910170092024
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryMILITARY SYSTEM SUPPLY COMPANY
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 82,049,963
Amount82,049,963 lekë
Invoice description1017009% reparti 1001 2024 kompletim me armatim individual dhe akseor per kont shtes 2582/7 dt 30.5.2024 ft 67 dt 6.11.2024 fh 35 dt 6.11.2024 pvmd 6.11.2024