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19,821,000 lekë

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

Payment record

Executed27.11.2019
Registered25.11.2019
Invoice51410140482019
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryMILITARY SYSTEM SUPPLY COMPANY
BranchTirane
Category Shpenz. per rritjen e AQT - paisje per policine 19,821,000
Amount19,821,000 lekë
Invoice description1014048 Drejt.pergj.burgjeve blerje pajisje policia kont vazhdim nr 5868/8 date 19.06.2018 diference fatura nr 16 date 26.12.2018 sr 67258516 fh nr 1 date 07.1.2019