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94,500 lekë

Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535)ILIRIAN BULKU

Payment record

Executed02.12.2021
Registered26.11.2021
Invoice4410061432021
InstitutionOrgani Kombetar i Investigimit te Aksidenteve Ajrore (3535) 1006143
BeneficiaryILIRIAN BULKU
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 94,500
Amount94,500 lekë
Invoice descriptionOKIAA -1006143, lik ft blerje boje printeri, up nr 3 dt 11.10.2021, ft n r 324/2021 dt 25.11.2021, pv md dt 25.11.2021, fh dt 25.11.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.11.2021 Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) UJËSJELLËS KANALIZIME TIRANË 19,632