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10,476,000 lekë

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

Payment record

Executed31.01.2018
Registered30.01.2018
Invoice718110140482017
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryMILITARY SYSTEM SUPPLY COMPANY
BranchTirane
Category Shpenz. per rritjen e AQT - paisje per policine 10,476,000
Amount10,476,000 lekë
Invoice description1014048 Drejtoria Pergjth Burgjeve, lik ft blerje pajisje policie seri 23766923 dt 28.12.2017, fh dt 29.12.2017, up nr 9785/4 dt 04.11.2017, njoft fit dt 23.11.2017, kontr nr 9785/12 dt 30.11.2017, urdher marrje ne dorz dt 28.12.2017