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121,229 lekë

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

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice28410130582014
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryAIR BP ALBANIA
BranchTirane
Category Karburant dhe vaj 121,229
Amount121,229 lekë
Invoice description1013058 NJTHMH bl vajguri vazhdim kontr. 111 dt. 14.05.2014 fat .A99/167370 dt. 23.12.2014 fh. 104 dt. 23.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2014 Njesia e transportit mjeksesor me helikoptere (3535) AIR BP ALBANIA 340,269