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388,800 lekë

Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535)SERVIS- AUTO 2000

Payment record

Executed23.09.2016
Registered23.09.2016
Invoice6610061432016
InstitutionOrgani Kombetar i Investigimit te Aksidenteve Ajrore (3535) 1006143
BeneficiarySERVIS- AUTO 2000
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 388,800
Amount388,800 lekë
Invoice descriptionOKIIA riparim automjeti up 8 28.06.2016 fat 36633919 21.07.2016