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13,251 lekë

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

Payment record

Executed21.02.2012
Registered21.02.2012
Invoice2610130532012
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount13,251 lekë
Invoice description1013058 602 NJESIA TRANSPORTIT MJEKSOR HELIKOPTER telefon janar 2012 nr 278175,2478898

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2012 Klinika Stomatologjike Universitare Tirane (3535) Sektori i tatimeve te tjera 545,125