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9,120,000 lekë

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

Payment record

Executed27.09.2018
Registered26.09.2018
Invoice45710140482018
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryMILITARY SYSTEM SUPPLY COMPANY
BranchTirane
Category Shpenz. per rritjen e AQT - paisje per policine 9,120,000
Amount9,120,000 lekë
Invoice description1014048, Drejt Pergj Burgj, blerje pajisje policia dhe siguria kont vazhdim nr 5868/8 date 19.06.2018 fat nr 1 date 14.08.2018 sr 67258501 fh nr 4 date 27.08.2018