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270,696 lekë

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

Payment record

Executed11.09.2014
Registered10.09.2014
Invoice18110130582014
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryAIR BP ALBANIA
BranchTirane
Category Karburant dhe vaj 270,696
Amount270,696 lekë
Invoice description602,NJESIA TRANPORTIT MJEKSOR ME HELIKOPTER Kontrate nr.111 dt. 14.05.2014 ne vazhdim fat. A99/165523 dt. 22.08.2014 seria 11961814 fh. 66 dt. 22.08.2014

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.09.2014 Njesia e transportit mjeksesor me helikoptere (3535) RENALD GOVA 70,000