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7,000 lekë

Aparati i Ministrise se Brendshme (3535)MILITARY SYSTEM SUPPLY COMPANY

Payment record

Executed28.02.2019
Registered22.02.2019
Invoice5010160012019
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryMILITARY SYSTEM SUPPLY COMPANY
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 7,000
Amount7,000 lekë
Invoice description1016001, blerje materiale te tjera zyre, kerkese 76 dt 09.01.2019, fature 357 dt 14.01.2019 seri 67258729 FH 1 dt 14.01.2019 prverbal dt 14.01.2019 shkrese 76/1 dt 06.02.2019