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36,959,734 lekë

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

Payment record

Executed13.03.2019
Registered12.03.2019
Invoice8010140482019
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryMILITARY SYSTEM SUPPLY COMPANY
BranchTirane
Category Shpenz. per rritjen e AQT - paisje per policine 36,959,734
Amount36,959,734 lekë
Invoice description1014048 Drejt.pergj.burgjeveblerje pajisje policia kont vazhdim nr 5868/8 date 19.06.2018 fat nr 13 date 14.12.2018 sr 67258513(per diference) fh nr 10 date 18.12.2018