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113,640 lekë

Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535)BESNIK MECI

Payment record

Executed29.12.2025
Registered23.12.2025
Invoice13110061432025
InstitutionOrgani Kombetar i Investigimit te Aksidenteve Ajrore (3535) 1006143
BeneficiaryBESNIK MECI
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 113,640
Amount113,640 lekë
Invoice descriptionAKISA 1006143 -2025, lik ft sherbim aut, up nr 37 dt 12.12.2025, pv vl dt 12.12.2025, ft nr 515/2025 dt 19.12.2025, pv md dt 19.12.2025