Home Treasury Transactions

2,198,890 lekë

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

Payment record

Executed30.11.2017
Registered24.11.2017
Invoice21510161102017
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryMILITARY SYSTEM SUPPLY COMPANY
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 2,198,890
Amount2,198,890 lekë
Invoice description1016110,sherb ceshtj brend, ank pagese ft mater operac vkm 741 dt 5.11.2014, udhez 676 dt 5.12.14, urdher 30/1 dt 7.11.17, ft 30 dt 22.11.17 sr 23766830 fh 8 dt 22.11.17