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98,760 lekë

Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535)SINTEZA CO

Payment record

Executed15.05.2018
Registered14.05.2018
Invoice3410061432018
InstitutionOrgani Kombetar i Investigimit te Aksidenteve Ajrore (3535) 1006143
BeneficiarySINTEZA CO
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 98,760
Amount98,760 lekë
Invoice descriptionOKIIA mirmbajtje paisjeve fat nr 59248977 date 10.05.2018