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6,300,000 lekë

Garda e Republike Tirane (3535)MILITARY SYSTEM SUPPLY COMPANY

Payment record

Executed07.01.2019
Registered26.12.2018
Invoice90510160042018
InstitutionGarda e Republike Tirane (3535) 1016004
BeneficiaryMILITARY SYSTEM SUPPLY COMPANY
BranchTirane
Category Shpenz. per rritjen e AQT - paisje per policine 6,300,000
Amount6,300,000 lekë
Invoice description1016004 Garda Republikes, lik per blerje pajisje armatimi kont nr 39 dt 30.10.2018 ne vazhdim ft nr 14/67258514 dt 24.12.2018 fh nr 252 dt 24.12.2018 pv dt 24.12.2018