Home Treasury Transactions

30,096 lekë

Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535)AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE

Payment record

Executed25.03.2019
Registered21.03.2019
Invoice1510061432019
InstitutionOrgani Kombetar i Investigimit te Aksidenteve Ajrore (3535) 1006143
BeneficiaryAUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE
BranchTirane
Category Sherbime telefonike 30,096
Amount30,096 lekë
Invoice descriptionOKKIAA-1006143,602-Lik tarife radiokomunikacioni per AKEP, fat seri 222582381/82, DT 30.01.19, SHKS NR 190 DT 31.1.19