Home Treasury Transactions

936,960 lekë

Reparti Ushtarak Nr.3001 Tirane (3535)TOWER

Payment record

Executed16.12.2020
Registered11.12.2020
Invoice53010170372020
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryTOWER
BranchTirane
Category Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 936,960
Amount936,960 lekë
Invoice descriptionReparti 3001 2020 shp per rritjen e AAM, ndertime te mbrojtjes civile, radare, sipas kon ne vazhdim nr 517, dt 29.07.2020,mbikqyrje punimesh ft nr 405, dt 05.11.2020, seri 59185105,