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295,200 lekë

Garda e Republike Tirane (3535)MILITARY SYSTEM SUPPLY COMPANY

Payment record

Executed06.01.2022
Registered30.12.2021
Invoice67010160042021
InstitutionGarda e Republike Tirane (3535) 1016004
BeneficiaryMILITARY SYSTEM SUPPLY COMPANY
BranchTirane
Category Shpenz. per rritjen e AQT - paisje per policine 295,200
Amount295,200 lekë
Invoice description1016004 Garda e Rep, lik armatime te blera,kontrate 16 dt 29.7.20,up 700/7 dt 30.6.19,KVO 768 dt 30.6.19,njof fit 768/5 dt 15.7.20,njof kont 768/7 dt 29.7.20,fat 24/2021 dt 24.12.2021,fh 3 dt 24.12.2021,pv dt 24.12.2021