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15,288,000 lekë

Garda e Republike Tirane (3535)MILITARY SYSTEM SUPPLY COMPANY

Payment record

Executed24.10.2017
Registered23.10.2017
Invoice46810160042017
InstitutionGarda e Republike Tirane (3535) 1016004
BeneficiaryMILITARY SYSTEM SUPPLY COMPANY
BranchTirane
Category Shpenz. per rritjen e AQT - paisje per policine 15,288,000
Amount15,288,000 lekë
Invoice description1016004, garda e republikes BL PAJISJE USHTARAKE KONTRATENE VAZHDIM NR.37 DT 20.09.2017 FAT 539 DT 18.10.2017 SERI 23766791 FH 300 DT 18.10.2017 PV 18.10.2017 akt normativ.nr 2 dt 16.06.2017 shkr mf 11721/33 dt 7.09.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2017 Garda e Republike Tirane (3535) BANKA KOMBETARE TREGTARE 176,000