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119,435 lekë

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

Payment record

Executed24.07.2014
Registered23.07.2014
Invoice12410130582014
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryAIR BP ALBANIA
BranchTirane
Category Karburant dhe vaj 119,435
Amount119,435 lekë
Invoice description602,NJESIA TRANPORTIT MJEKSOR ME HELIKOPTER,vajgur,kon vazh 29 d 27/1/14,kon shts vazh 3 d 20/5/13,fat a99/164610 d 8/7/13 s 11961759,fh 40 d 8/7/14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.07.2014 Njesia e transportit mjeksesor me helikoptere (3535) RAIFFEISEN BANK SH.A 55,271,527