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98,000 lekë

Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535)Enkelejda Ramaliu

Payment record

Executed08.06.2026
Registered05.06.2026
Invoice6210061432026
InstitutionOrgani Kombetar i Investigimit te Aksidenteve Ajrore (3535) 1006143
BeneficiaryEnkelejda Ramaliu
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 98,000
Amount98,000 lekë
Invoice descriptionAKISA 1006143 -2026, lik sherb automjeti,urdh prok nr 16 dt 25.05.2026,procverb dt 25.5.2026,fat nr 21 dt 3.06.2026,proc verb dt 03.06.2026