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293,640 lekë

Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535)Eurasia

Payment record

Executed07.01.2019
Registered26.12.2018
Invoice8610061432018
InstitutionOrgani Kombetar i Investigimit te Aksidenteve Ajrore (3535) 1006143
BeneficiaryEurasia
BranchTirane
Category Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 293,640
Amount293,640 lekë
Invoice descriptionOKIIA lik ft blerje paisje elektronike,nr 6763,dt 24.12.2018 ,sr nr 66696763 ,fh nr 9 dt 24.12.2018 ,,upk njr 17 dtt 05.12.2018 ,u brendhesehm nr 6 dt 16.04.2018 ,fo nr 56/1 dt 13.12.2018 ,pvmd 21.12.2018