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67,200 lekë

Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535)Denis Roboçi

Payment record

Executed01.10.2019
Registered30.09.2019
Invoice4410061432019
InstitutionOrgani Kombetar i Investigimit te Aksidenteve Ajrore (3535) 1006143
BeneficiaryDenis Roboçi
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 67,200
Amount67,200 lekë
Invoice descriptionOKKIAA-1006143 Lik riparim telefon droni up 7 dt 24.09.2019 pv 24.09.2019 pvmd 25.09.2019 fat 66433429 dt 25.09.2019