Home Treasury Transactions

309,600 lekë

Reparti Ushtarak Nr.3001 Tirane (3535)TOWER

Payment record

Executed18.01.2021
Registered30.12.2020
Invoice58210170372020
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryTOWER
BranchTirane
Category Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 309,600
Amount309,600 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 421, dt 24.12.2020, seri 59185121,