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118,200 lekë

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

Payment record

Executed07.01.2025
Registered06.01.2025
Invoice13510061432024
InstitutionOrgani Kombetar i Investigimit te Aksidenteve Ajrore (3535) 1006143
BeneficiaryKlodiana Prifti
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 118,200
Amount118,200 lekë
Invoice descriptionAK Iper SAC 1006143 -2024, lik ft sherb kondic, up nr 41 dt 15.12.2024, pv vl dt 20.12.2024, ft nr 4/2024 dt 20.12.2024pv md dt 20.12.2024