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95,900 lekë

Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535)TeleContact

Payment record

Executed08.06.2023
Registered07.06.2023
Invoice2910061432023
InstitutionOrgani Kombetar i Investigimit te Aksidenteve Ajrore (3535) 1006143
BeneficiaryTeleContact
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 95,900
Amount95,900 lekë
Invoice descriptionAK Iper SAC 1006143 -2023, lik ft blerje mat pastrimi, up nr 2 dt 08.05.2023, ft nr 7/2023 dt 30.05.2023, fh dt 30.05.2023, pv md dt 30.05.2023