Home Treasury Transactions

4,063,800 lekë

Garda e Republike Tirane (3535)MILITARY SYSTEM SUPPLY COMPANY

Payment record

Executed10.12.2020
Registered07.12.2020
Invoice61710160042020
InstitutionGarda e Republike Tirane (3535) 1016004
BeneficiaryMILITARY SYSTEM SUPPLY COMPANY
BranchTirane
Category Shpenz. per rritjen e AQT - paisje per policine 4,063,800
Amount4,063,800 lekë
Invoice description1016004-Garda e Republikes., lik ft blerje pajisje per policine, up nr 700/7 dt 30.06.2019, kontr nr 16 dt 29.07.2020, seri 92618507 dt 02.12.2020, fh 03 dt 2.12.2020, pv dt 02.12.2020