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21,486,000 lekë

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

Payment record

Executed03.12.2018
Registered27.11.2018
Invoice58610140482018
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryMILITARY SYSTEM SUPPLY COMPANY
BranchTirane
Category Shpenz. per rritjen e AQT - paisje per policine 21,486,000
Amount21,486,000 lekë
Invoice description1014048, Drejt Pergj Burgj, blerje pajisje policia kont vazhdim nr 5868/8 date 19.06.2018 fat nr 4 date 07.11.2018 sr 67258504 fh nr 8 date 16.11.2018