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10,780,800 lekë

Garda e Republike Tirane (3535)MILITARY SYSTEM SUPPLY COMPANY

Payment record

Executed13.11.2018
Registered12.11.2018
Invoice80010160042018
InstitutionGarda e Republike Tirane (3535) 1016004
BeneficiaryMILITARY SYSTEM SUPPLY COMPANY
BranchTirane
Category Shpenz. per rritjen e AQT - paisje per policine 10,780,800
Amount10,780,800 lekë
Invoice description1016004 Garda Republikes, lik per blerje pajisje armatimi kont nr 39 dt 30.10.2018 up dt 11.10.2018 nj fit 23.10.2018 ft nr 05/67258505 dt 08.11.2018 fh nr 238 dt 08.11.2018 pv dt 08.11.2018