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99,700 lekë

Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535)ROVIGO SOLUTIONS

Payment record

Executed14.05.2026
Registered13.05.2026
Invoice4710061432026
InstitutionOrgani Kombetar i Investigimit te Aksidenteve Ajrore (3535) 1006143
BeneficiaryROVIGO SOLUTIONS
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,700
Amount99,700 lekë
Invoice descriptionAKISA 1006143 -2026, lik ft bl kancelari, up nr 9 dt 05.05.2026, pv vl dt 05.05.2026, ft nr 6/2026 dt 08.05.206, fh dt 08.05.2026, pv md dt 08.05.2026