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22,800,000 lekë

Drejtoria e Pergjithshme e burgjeve (3535)MILITARY SYSTEM SUPPLY COMPANY

Payment record

Executed17.07.2018
Registered16.07.2018
Invoice31610140482018
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryMILITARY SYSTEM SUPPLY COMPANY
BranchTirane
Category Shpenz. per rritjen e AQT - paisje per policine 22,800,000
Amount22,800,000 lekë
Invoice description1014048, Drejt Pergj Burgj, blerje pasjisje policia up nr 5868 date 08.06.2018 njof fit date 18.06.2018 kont nr 5868/8 date 19.06.2018 fat nr 815 date 28.06.2018 sr 57274868 fh nr 2 date 05.07.2018