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98,160 lekë

Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535)SOKOL RROKAJ

Payment record

Executed25.07.2018
Registered24.07.2018
Invoice5510061432018
InstitutionOrgani Kombetar i Investigimit te Aksidenteve Ajrore (3535) 1006143
BeneficiarySOKOL RROKAJ
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 98,160
Amount98,160 lekë
Invoice descriptionOKIIA blerje tonerash pcv me vlere t vgogel ft.464 serial 65225294 dt.19.07.2018 fh 7 dt.19.07.2018