Home Treasury Transactions

37,152,600 lekë

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

Payment record

Executed14.01.2020
Registered13.01.2020
Invoice58710140482019
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryMILITARY SYSTEM SUPPLY COMPANY
BranchTirane
Category Shpenz. per rritjen e AQT - paisje per policine 37,152,600
Amount37,152,600 lekë
Invoice description1014048 Drejt.pergj.burgjeve, blerje pajisje policia kont vazhdim nr 5868/8 date 19.06.2018 dif fatura nr 16 date 26.12.2018 sr 67258516 fh nr 1 date 07.01.2019