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1,555,338 lekë

Reparti Ushtarak Nr.4300 Tirane (3535)UZINA MEKANIKE CEKIN

Payment record

Executed31.08.2021
Registered30.08.2021
Invoice57510170512021
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryUZINA MEKANIKE CEKIN
BranchTirane
Category Pajisje, materiale dhe sherbime ushtarake 1,555,338
Amount1,555,338 lekë
Invoice description1017051,reparti 4001, shpenzime demontim municioni, UMM 739 dt 1.6.21, shkr.sek.pergj.MM 3187/1 dt 19.7.21, kont. 3947 dt 5.7.21, ft 1/2021 dt 16.8.21, shkresa 183 dt 19.8.21