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20,640,000 lekë

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

Payment record

Executed08.10.2018
Registered05.10.2018
Invoice48510140482018
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryMILITARY SYSTEM SUPPLY COMPANY
BranchTirane
Category Shpenz. per rritjen e AQT - paisje per policine 20,640,000
Amount20,640,000 lekë
Invoice description1014048, Drejt Pergj Burgj,Blerje pajisje policia dhe siguria kont vazhdim nr 5868/8 date 19.06.2018 fat nr 3 date 24.09.2018 sr 67258503 fh nr 5 date 02.10.2018