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16,500 lekë

Aparati i Ministrise se Brendshme (3535)GLOBAL ELECTRONICS

Payment record

Executed30.12.2019
Registered23.12.2019
Invoice568110160012019
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryGLOBAL ELECTRONICS
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 16,500
Amount16,500 lekë
Invoice description1016001,blerje diktofon, kerkese nr 8579 dt 24.10.2019, prverbal dt 24.10.2019, prverbal emergj nr 8579/1 dt 24.10.2019 fature nr 4776 dt 24.10.2019, seri 80336926 FH nr 68 dt 24.10.2019, shkrese 8579/2 dt 08.11.2019