Home Treasury Transactions

852,000 lekë

Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535)RIGELS KRAJA (L51816017B)

Payment record

Executed09.01.2025
Registered08.01.2025
Invoice14410061432024
InstitutionOrgani Kombetar i Investigimit te Aksidenteve Ajrore (3535) 1006143
BeneficiaryRIGELS KRAJA (L51816017B)
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 852,000
Amount852,000 lekë
Invoice descriptionAK Iper SAC 1006143 -2024, lik ft rinovim progr kompj,up nr 42 dt 20.12.2024, pv vl dt 26.12.2024, ft nr 1829/2024 dt 30.12.2024, pv md dt 30.12.2024