Home Treasury Transactions

14,340 lekë

Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535)D&A FIN PARTNER

Payment record

Executed09.03.2020
Registered06.03.2020
Invoice1410061432020
InstitutionOrgani Kombetar i Investigimit te Aksidenteve Ajrore (3535) 1006143
BeneficiaryD&A FIN PARTNER
BranchTirane
Category Sherbime telefonike 14,340
Amount14,340 lekë
Invoice descriptionOKIAA -1006143,Pagese detyrimi i prapambetur Albtelecom, shkr nr 090120/44 prot dt 9.01.2020, ub nr 5 dt 04.03.2020