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109,652,415 lekë

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

Payment record

Executed27.12.2023
Registered26.12.2023
Invoice88810170092023
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryMILITARY SYSTEM SUPPLY COMPANY
BranchTirane
Category Pajisje, materiale dhe sherbime ushtarake 109,652,415
Amount109,652,415 lekë
Invoice description1017009 reparti 1001 2023 municione plasese urdher per lidhje dhe zbatim kont 733 dt 8.5.2023 kont 2633/2 dt 8.5.2023 ft 136 dt 20.12.2023 fh 26 dt 20.12.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.01.2024 Reparti Ushtarak Nr.1001 Tirane (3535) RROKU GUEST 18,043,839