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41,066,400 lekë

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

Payment record

Executed31.03.2020
Registered11.03.2020
Invoice8310140482020
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryMILITARY SYSTEM SUPPLY COMPANY
BranchTirane
Category Shpenz. per rritjen e AQT - paisje per policine 41,066,400
Amount41,066,400 lekë
Invoice description1014048 Drejt.Pergj.Burgjeve paisje policie dhe sigurie , vazhdim kontrate 5868/8 dt 19.6.18, ft 67258516 dt 26.12.18, fh 1 dt 7.1.19shk MF 2169/10 dt 24.2.19