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1,372,138 lekë

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

Payment record

Executed20.03.2012
Registered05.03.2012
Invoice3310130532012
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryAIR BP ALBANIA
BranchTirane
Category —
Amount1,372,138 lekë
Invoice description602 NJESIA TRANSPORTIT MJEKSOR HELIKOPTER vajguri up shtese kontr 11 dt 11.01.12 sht kontr 12.01.12 ft A99/154215 dt 14.02.12 ser 89376799 fh 9 dt 14.02.12 ft A99/154247 dt 16.02.12 ser 89376801 fh 11dt 16.02.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2012 Klinika Stomatologjike Universitare Tirane (3535) NAZERI 2000 284,742