Home Treasury Transactions

98,760 lekë

Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535)TeleContact

Payment record

Executed17.05.2018
Registered16.05.2018
Invoice3510061432018
InstitutionOrgani Kombetar i Investigimit te Aksidenteve Ajrore (3535) 1006143
BeneficiaryTeleContact
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 98,760
Amount98,760 lekë
Invoice descriptionOKIIA mirmbajtje kondicionere fat nr 57800763 date 12.05.2018