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31,687,481 lekë

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

Payment record

Executed08.03.2023
Registered07.03.2023
Invoice9910170092023
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryMILITARY SYSTEM SUPPLY COMPANY
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 31,687,481
Amount31,687,481 lekë
Invoice description1017009 reparti 1001 2023 bl municione tymuese kont vazhd 1114 26.2.21 ft 3.3.2023 nr 15 fh 3.3 2023