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1,309,000 lekë

Sherbimi i Kontrollit te Brendshem ne MB (3535)MILITARY SYSTEM SUPPLY COMPANY

Payment record

Executed25.06.2014
Registered24.06.2014
Invoice11210161102014
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryMILITARY SYSTEM SUPPLY COMPANY
BranchTirane
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1,309,000
Amount1,309,000 lekë
Invoice descriptionSherbimi Kontrollit te Brend. mjete dhe paisje te tjera vkm 639 dt 11.6.2009, udhezim 147 dt 4.5.2010 urdh 52/1 dt 13.6.14 ft 9 seri 15273509 dt 13.6.14 fh 49 dt 13.6.14