Home Treasury Transactions

179,438,285 lekë

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

Payment record

Executed20.11.2024
Registered19.11.2024
Invoice90610170092024
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryMILITARY SYSTEM SUPPLY COMPANY
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 179,438,285
Amount179,438,285 lekë
Invoice description1017009% reparti 1001 2024 Bl pjese kembimi per mitrolozet kont shtes 3366/3 dt 30.5.2024 ft 69 dt 18.11.2024 fh 18.11.2024 pvmd 18.11.2024