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394,800 lekë

Njesia e transportit mjeksesor me helikoptere (3535) → ABCOM

Payment record

Executed07.02.2013
Registered07.02.2013
Invoice1410130582013
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryABCOM
BranchTirane
Category —
Amount394,800 lekë
Invoice description602,NJESIA TRANSPORTIT MJEKSOR ME HLIKOPTER,SHERBIM INTER,UP 4 D 18/1/13,PV 22/1/13,FAT 105230427 D 28/1/13