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439,471,000 lekë

Reparti Ushtarak Nr.3001 Tirane (3535)DREJTORIA E PERGJ E DOGANAVE

Payment record

Executed30.10.2014
Registered30.10.2014
Invoice40910170372014
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryDREJTORIA E PERGJ E DOGANAVE
BranchTirane
Category Shpenz. per rritjen e AQT - blerje mjete transporti ajror 439,471,000
Amount439,471,000 lekë
Invoice description231-REP 3001 T.V.SH dhe takse doganore per helikopterin CUGAR ,shkrese MM 815/9 dt 14.10.14,shkrese 8159/2 dt 27.10.14,per kontraten 6853/10 dt 17.12.2009, urdh.komande 3104/7 dt 29.10.14,ft profarma invoice nr.40002340 dt 5.5.14