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72,000 lekë

Aparati Ministrise se Drejtesise (3535)MILITARY SYSTEM SUPPLY COMPANY

Payment record

Executed21.12.2018
Registered19.12.2018
Invoice70210140012018
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryMILITARY SYSTEM SUPPLY COMPANY
BranchTirane
Category Te tjera materiale dhe sherbime speciale 72,000
Amount72,000 lekë
Invoice descriptionMin. Drejtesise , Materiale , UP nr 12282/1 date 13.12.2018, pv prokurimi nen 100mije, pv m.dorezim dt 14.12.18, ft nr 340 dt 14.12.18, serial 67258712, fh 96 dt 14.12.18