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84,009 lekë

Njesia e transportit mjeksesor me helikoptere (3535) → AIR BP ALBANIA

Payment record

Executed20.06.2013
Registered14.06.2013
Invoice10210130582013
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryAIR BP ALBANIA
BranchTirane
Category —
Amount84,009 lekë
Invoice description602,NJESIA TRANSPORTIT MJEKSOR ME HLIKOPTER,VAJGURI,UP 82 D 8/4/13,NJF APP 15/5/13,KONTR 3 D 20/5/13,FAT A99/159739 D 11/6/13 S 07032675,FH 75 D 11/6/13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.07.2013 Njesia e transportit mjeksesor me helikoptere (3535) SIGMA VIENNA INSURANCE GROUP 989,726