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108,500 lekë

Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535)AFerhati

Payment record

Executed26.05.2025
Registered22.05.2025
Invoice5710061432025
InstitutionOrgani Kombetar i Investigimit te Aksidenteve Ajrore (3535) 1006143
BeneficiaryAFerhati
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 108,500
Amount108,500 lekë
Invoice descriptionAKISA 1006143 -2025, lik ft sherb aut, urdher nr 44 dt 20.05.2025, pv emergjent dt 20.05.2025, ft nr 60/2025 dt 19.05.2025