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48,000,000 lekë

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

Payment record

Executed20.12.2023
Registered19.12.2023
Invoice88710170092023
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryMILITARY SYSTEM SUPPLY COMPANY
BranchTirane
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 48,000,000
Amount48,000,000 lekë
Invoice description1017009 reparti 1001 2023 kompletim me armatim kont vazhd 5440/2 dt 21.10.22 dif ft 115 dt 15.11.2023 fh 47 dt 15.11.2023 pv 15.11.2023 nr 13