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340,269 lekë

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

Payment record

Executed19.12.2014
Registered17.12.2014
Invoice28410130582014
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryAIR BP ALBANIA
BranchTirane
Category Karburant dhe vaj 340,269
Amount340,269 lekë
Invoice description1013058 NJTHMH bl vajguri vazhdim kontr.111 dt. 14.05.2014 fat.A/99/167076/167142/167158/167112 dt. 01/5/6/9 dhjetor 2014 fh.97/1,99.100.101 dt. 01.05.06.09 dhjetor 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2014 Njesia e transportit mjeksesor me helikoptere (3535) AIR BP ALBANIA 121,229