Home Treasury Transactions

730,000 lekë

Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535)Klodiana Prifti

Payment record

Executed29.12.2025
Registered24.12.2025
Invoice13210061432025
InstitutionOrgani Kombetar i Investigimit te Aksidenteve Ajrore (3535) 1006143
BeneficiaryKlodiana Prifti
BranchTirane
Category Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 730,000
Amount730,000 lekë
Invoice descriptionAKISA 1006143 -2025, lik ft bl pajjisje , cante investigatori, up nr 19 dt 24.06.2025, pv vl dt 26.06.2025, ft nr 28/2025 dt 02.07.2025, fh dt 02.07.2025, pv md dt 02.07.2025, dit det nr 66587