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48,000 lekë

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

Payment record

Executed26.12.2017
Registered20.12.2017
Invoice7310061432017
InstitutionOrgani Kombetar i Investigimit te Aksidenteve Ajrore (3535) 1006143
BeneficiaryDhorela Lamçe
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 48,000
Amount48,000 lekë
Invoice descriptionOKIIA mirmbajtje fotokopje up nr 16 dt 18.12.2017 fat nr 71 dt 20.12.2017 pv form nr 5 date 19.12.2017