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32,640,000 lekë

Garda e Republike Tirane (3535)MILITARY SYSTEM SUPPLY COMPANY

Payment record

Executed07.12.2018
Registered06.12.2018
Invoice84210160042018
InstitutionGarda e Republike Tirane (3535) 1016004
BeneficiaryMILITARY SYSTEM SUPPLY COMPANY
BranchTirane
Category Shpenz. per rritjen e AQT - paisje per policine 32,640,000
Amount32,640,000 lekë
Invoice description1016004 Garda Republikes, lik per blerje pajisje armatimi kont nr 39 dt 30.10.2018 ne vazhdim ft nr 7/67258507 dt 03.12.2018 pv dt 03.12.2018