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116,400 lekë

Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535)Elton Tota

Payment record

Executed14.01.2025
Registered11.01.2025
Invoice14010061432024
InstitutionOrgani Kombetar i Investigimit te Aksidenteve Ajrore (3535) 1006143
BeneficiaryElton Tota
BranchTirane
Category Shpenzime per pritje e percjellje 116,400
Amount116,400 lekë
Invoice descriptionAK Iper SAC 1006143 -2024, lik ft pritje e percjellje, up nr 40 dt 16.12.2024, ft nr 7106/2024 dt 24.12.2024, pv md dt 24.12.2024