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675,600 lekë

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

Payment record

Executed25.11.2016
Registered24.11.2016
Invoice8410061432016
InstitutionOrgani Kombetar i Investigimit te Aksidenteve Ajrore (3535) 1006143
BeneficiaryPC STORE
BranchTirane
Category Shpenz. per rritjen e AQT - fotokopje 675,600
Amount675,600 lekë
Invoice descriptionOKIIA paisje elektronike up nr 10 date 07.09.2016 fat nr 4847 seri 40862847 fh nr 5 date 30.09.2016