Home Treasury Transactions

214,800 lekë

Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535)Dhorela Lamçe

Payment record

Executed29.03.2017
Registered28.03.2017
Invoice2110061432017
InstitutionOrgani Kombetar i Investigimit te Aksidenteve Ajrore (3535) 1006143
BeneficiaryDhorela Lamçe
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 214,800
Amount214,800 lekë
Invoice descriptionOKIIA materiale pastrimi up nr 1 date 13.03.2017 fat nr 13 seri nr 46299563 fh nr 1 date 26.03.2017