Home Treasury Transactions

264,000 lekë

Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535)TeleContact

Payment record

Executed20.06.2018
Registered13.06.2018
Invoice4210061432018
InstitutionOrgani Kombetar i Investigimit te Aksidenteve Ajrore (3535) 1006143
BeneficiaryTeleContact
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 264,000
Amount264,000 lekë
Invoice descriptionOKIIA mirmbajtje paisje elektronike UP nr 7 date 24.05.2018 ftese per oferte dt 06.06.18 pv dt 12.06.2018 fat nr 57800765 dt 12.06.2018