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64,800,000 lekë

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

Payment record

Executed06.02.2019
Registered05.02.2019
Invoice4210140482019
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryMILITARY SYSTEM SUPPLY COMPANY
BranchTirane
Category Shpenz. per rritjen e AQT - paisje per policine 64,800,000
Amount64,800,000 lekë
Invoice description1014048 Drejt.pergj.burgjeve blerje pajisje policia kont vazhdim nr 5868/8 date 19.06.2018 fat nr 6 date 19.11.2018 sr 67258506 fh nr 9 date 06.12.2018