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178,522 lekë

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

Payment record

Executed11.09.2014
Registered10.09.2014
Invoice18010130582014
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryAIR BP ALBANIA
BranchTirane
Category Karburant dhe vaj 178,522
Amount178,522 lekë
Invoice description602,NJESIA TRANPORTIT MJEKSOR ME HELIKOPTER Kontrate nr.111 dt. 14.05.2014 ne vazhdim fat. A99/165500 dt,. 21.08.2014 seria 11961813 fh. 65 dt. 21.08.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.09.2014 Njesia e transportit mjeksesor me helikoptere (3535) M.C.CATERING 180,540