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394,800 lekë

Njesia e transportit mjeksesor me helikoptere (3535) → ABCOM

Payment record

Executed20.03.2012
Registered05.03.2012
Invoice3110130532012
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryABCOM
BranchTirane
Category —
Amount394,800 lekë
Invoice description602 NJESIA TRANSPORTIT MJEKSOR HELIKOPTER sherb interneti 3/mujori pare up5 dt 08.02.12 pv3.4 dt 10.02.12 ft 20.02.12 ser 105215241

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2012 Klinika Stomatologjike Universitare Tirane (3535) Sektori i tatimeve te tjera 189,967