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99,980 lekë

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

Payment record

Executed07.01.2025
Registered06.01.2025
Invoice14310061432024
InstitutionOrgani Kombetar i Investigimit te Aksidenteve Ajrore (3535) 1006143
BeneficiaryKlodiana Prifti
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 99,980
Amount99,980 lekë
Invoice descriptionAK Iper SAC 1006143 -2024, lik ft sherb printera, up nr 44 dt 20.12.2024, pv vl dt 23.12.2024, ft nr 5/2024 dt 24.12.2024, pv md dt 24.12.2024