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99,600 lekë

Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535)DASHNOR KULLOLLI

Payment record

Executed18.03.2024
Registered11.03.2024
Invoice2810061432024
InstitutionOrgani Kombetar i Investigimit te Aksidenteve Ajrore (3535) 1006143
BeneficiaryDASHNOR KULLOLLI
BranchTirane
Category Te tjera materiale dhe sherbime speciale 99,600
Amount99,600 lekë
Invoice descriptionAK Iper SAC 1006143 -2024, lik ft rinovim e ndrrim flamuj, up nr 14 dt 29.02.2024, njoft fit dt 01.03.2024, ft nr 58/2024 dt 06.03.2024, pv md dt 01.03.2024