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15,277 lekë

Njesia e transportit mjeksesor me helikoptere (3535)ALBTELEKOM SH.A.

Payment record

Executed17.12.2012
Registered23.11.2012
Invoice20410130582012
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount15,277 lekë
Invoice description602 NJESIA TRANSPORTIT MJEKSOR HELIKOPTER ,TEL,TETOR 2012,FAT 708226600 D 2/11/12 PER 278175,2478898