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96,000 lekë

Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535)READ 2000

Payment record

Executed08.01.2024
Registered04.01.2024
Invoice11910061432023
InstitutionOrgani Kombetar i Investigimit te Aksidenteve Ajrore (3535) 1006143
BeneficiaryREAD 2000
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 96,000
Amount96,000 lekë
Invoice descriptionAK Iper SAC 1006143 -2023, lik ft bl tonera , up nr 9 dt 24.05.2023, ft nr 10/2023 dt 20.06.2023, fh dt 20.06.2023, pv md dt 20.06.2023