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4,914,000 lekë

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

Payment record

Executed06.02.2019
Registered05.02.2019
Invoice4110140482019
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryMILITARY SYSTEM SUPPLY COMPANY
BranchTirane
Category Shpenz. per rritjen e AQT - paisje per policine 4,914,000
Amount4,914,000 lekë
Invoice description1014048 Drejt.pergj.burgjeve blerje pajisje policia kont vazhdim nr 5868/8 date 19.06.2018 diference fat nr 4 date 07.11.2018 sr 67258504 fh nr 8 date 16.11.2018