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296,400 lekë

Njesia e transportit mjeksesor me helikoptere (3535)ALEN-CO

Payment record

Executed17.12.2013
Registered13.12.2013
Invoice200101305820131
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryALEN-CO
BranchTirane
Category
Amount296,400 lekë
Invoice description602,NJESIA TRANSPORTIT MJEKSOR ME HLIKOPTER,BL,UP 32 D 5/12/13,NJF 12/12/13,FAT 40 D 12/12/13 S 01801340,FH 155 D 12/12/13