Home Treasury Transactions

587,568 lekë

Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535)PC STORE

Payment record

Executed23.12.2021
Registered21.12.2021
Invoice4910061432021
InstitutionOrgani Kombetar i Investigimit te Aksidenteve Ajrore (3535) 1006143
BeneficiaryPC STORE
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 587,568
Amount587,568 lekë
Invoice descriptionOKIAA -1006143, lik ft shp mirmb pajisje TIK, up nr 2 dt 04.10.2021, ft nr 6268/2021 dt 17.12.2021, pv md dt 17.12.2021