Home Treasury Transactions

1,372,299 lekë

Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535)NIKA

Payment record

Executed27.11.2015
Registered26.11.2015
Invoice5510061432015
InstitutionOrgani Kombetar i Investigimit te Aksidenteve Ajrore (3535) 1006143
BeneficiaryNIKA
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 1,372,299
Amount1,372,299 lekë
Invoice descriptionOKIIA rikonstruksion ambjente kont nr 2918/4 09.10.2015 fat 28319862 akt kolaudim 17.11.2015 pv 20.112015