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30,096 lekë

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

Payment record

Executed19.03.2026
Registered18.03.2026
Invoice2710061432026
InstitutionOrgani Kombetar i Investigimit te Aksidenteve Ajrore (3535) 1006143
BeneficiaryAUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE
BranchTirane
Category Sherbime telefonike 30,096
Amount30,096 lekë
Invoice descriptionAKISA 1006143 -2026, lik ft tarife akep, ft nr 208/2026 dt 19.01.2026